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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : FB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2008-06-30 | Simplified |
| Name | FB CONSEIL |
| Siren | 382941755 |
| Closing | 2008-06-30 |
| Registry code | 3405 |
| Registration number | 3344 |
| Management number | 1994B01290 |
| Activity code | 6920Z |
| Closing date n-1 | 2007-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 658.00 | 4 066.00 | 1 592.00 | 5 658.00 |
028 Tangible Assets | 23 718.00 | 17 025.00 | 6 693.00 | 23 718.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 29 976.00 | 21 091.00 | 8 885.00 | 29 976.00 |
064 Advances and down payments on orders | 218.00 | 218.00 | 218.00 | |
068 Receivables – Trade and related accounts | 187 510.00 | 2 608.00 | 184 902.00 | 187 510.00 |
072 Receivables – Other | 23 615.00 | 23 615.00 | 23 615.00 | |
084 Cash | 42 170.00 | 42 170.00 | 42 170.00 | |
092 Prepaid expenses | 14 802.00 | 14 802.00 | 14 802.00 | |
096 Total Current Assets + Prepaid Expenses | 268 316.00 | 2 608.00 | 265 707.00 | 268 316.00 |
110 Total Assets | 298 292.00 | 23 700.00 | 274 592.00 | 298 292.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 66.00 | |||
136 Profit for the Year | 1 576.00 | |||
142 Total Equity - Total I | 10 027.00 | |||
156 Loans and similar debts | 26 303.00 | |||
166 Suppliers and related accounts | 15 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 088.00 | |||
172 Other debts | 113 865.00 | |||
174 Prepaid income | 109 172.00 | |||
176 Total debts | 264 565.00 | |||
180 Liabilities Total | 274 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 57 849.00 | 57 849.00 | ||
218 Production of services sold - France | 364 415.00 | 364 415.00 | ||
230 Other income | 2 448.00 | 2 448.00 | ||
232 Total operating income excluding VAT | 366 863.00 | 366 863.00 | ||
242 Other external expenses | 96 624.00 | 96 624.00 | ||
243 (including business tax) | -1 697.00 | -1 697.00 | ||
244 Taxes, duties and similar payments | 3 749.00 | 3 749.00 | ||
250 Staff compensation | 190 172.00 | 190 172.00 | ||
252 Social security contributions | 69 094.00 | 69 094.00 | ||
254 Depreciation and amortization | 6 359.00 | 6 359.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 366 003.00 | 366 003.00 | ||
270 Operating profit | 860.00 | 860.00 | ||
280 Financial income | 991.00 | 991.00 | ||
290 Exceptional income | 2 526.00 | 2 526.00 | ||
294 Financial expenses | 2 704.00 | 2 704.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 1 576.00 | 1 576.00 | ||
374 Amount of VAT collected | 99 361.00 | 99 361.00 | ||
378 Amount of deductible VAT on goods and services | 17 529.00 | 17 529.00 | ||
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