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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : FBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Partially confidential | 2016-09-30 | Complete |
| Name | FBS |
| Siren | 402599450 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 4797 |
| Management number | 1995B80227 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
AR Technical installations, industrial equipment and tools | 26 410.00 | 21 403.00 | 5 007.00 | 26 410.00 |
AT Other tangible assets | 918.00 | 918.00 | 918.00 | |
BJ TOTAL (I) | 28 688.00 | 23 681.00 | 5 007.00 | 28 688.00 |
BX Customers and related accounts | 66 072.00 | 66 072.00 | 66 072.00 | |
BZ Other receivables | 17 343.00 | 17 343.00 | 17 343.00 | |
CF Cash and cash equivalents | 87 534.00 | 87 534.00 | 87 534.00 | |
CH Prepaid expenses | 730.00 | 730.00 | 730.00 | |
CJ TOTAL (II) | 171 678.00 | 171 678.00 | 171 678.00 | |
CO Grand total (0 to V) | 200 366.00 | 23 681.00 | 176 686.00 | 200 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 643.00 | 21 643.00 | 21 643.00 | |
DD Legal reserve (1) | 2 164.00 | 2 164.00 | 2 164.00 | |
DG Other reserves | 26 799.00 | 58 847.00 | 26 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 253.00 | 7 952.00 | 25 253.00 | |
DL TOTAL (I) | 75 860.00 | 90 607.00 | 75 860.00 | |
DU Loans and Debts from Credit Institutions (3) | 863.00 | 2 897.00 | 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 249.00 | 249.00 | 249.00 | |
DX Trade payables and related accounts | 10 452.00 | 9 409.00 | 10 452.00 | |
DY Tax and social security liabilities | 89 262.00 | 76 073.00 | 89 262.00 | |
EC TOTAL (IV) | 100 826.00 | 88 627.00 | 100 826.00 | |
EE Grand total (I to V) | 176 686.00 | 179 234.00 | 176 686.00 | |
EG Accrued income and payables due within one year | 100 826.00 | 87 766.00 | 100 826.00 | |
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