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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : F.B BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | F.B BATIMENT |
| Siren | 524926094 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14854 |
| Management number | 2010B19162 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 082.00 | 7 582.00 | 11 500.00 | 19 082.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 19 152.00 | 7 582.00 | 11 570.00 | 19 152.00 |
068 Receivables – Trade and related accounts | 94 497.00 | 94 497.00 | 94 497.00 | |
072 Receivables – Other | 8 015.00 | 8 015.00 | 8 015.00 | |
080 Sellable securities | 4 997.00 | 4 997.00 | 4 997.00 | |
084 Cash | 48 524.00 | 48 524.00 | 48 524.00 | |
096 Total Current Assets + Prepaid Expenses | 156 033.00 | 156 033.00 | 156 033.00 | |
110 Total Assets | 175 184.00 | 7 582.00 | 167 602.00 | 175 184.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 903.00 | |||
136 Profit for the Year | 35 463.00 | |||
142 Total Equity - Total I | 56 166.00 | |||
166 Suppliers and related accounts | 56 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 800.00 | |||
172 Other debts | 54 501.00 | |||
176 Total debts | 111 437.00 | |||
180 Liabilities Total | 167 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 372 920.00 | 372 920.00 | ||
232 Total operating income excluding VAT | 372 920.00 | 372 920.00 | ||
242 Other external expenses | 174 031.00 | 174 031.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
250 Staff compensation | 116 137.00 | 116 137.00 | ||
252 Social security contributions | 36 263.00 | 36 263.00 | ||
254 Depreciation and amortization | 2 074.00 | 2 074.00 | ||
262 Other expenses | 1 153.00 | 1 153.00 | ||
264 Total operating expenses | 330 542.00 | 330 542.00 | ||
270 Operating profit | 42 378.00 | 42 378.00 | ||
290 Exceptional income | 64.00 | 64.00 | ||
294 Financial expenses | 727.00 | 727.00 | ||
300 Exceptional expenses | 1 244.00 | 1 244.00 | ||
306 Income tax's | 5 009.00 | 5 009.00 | ||
310 Profit or loss | 35 463.00 | 35 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 060.00 | 2 060.00 | ||
490 Total Fixed Assets (Gross Value) | 17 092.00 | 17 092.00 | ||
492 Total Fixed Assets (Increases) | 2 060.00 | 2 060.00 | ||
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