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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : F2BB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-03-31 | Simplified |
| 2017-05-09 | Public | 2016-03-31 | Simplified |
| 2017-04-05 | Public | 2014-03-31 | Simplified |
| 2017-03-22 | Public | 2015-03-31 | Simplified |
| Name | F2BB |
| Siren | 530047042 |
| Closing | 2015-03-31 |
| Registry code | 6502 |
| Registration number | 738 |
| Management number | 2011B00054 |
| Activity code | 4399C |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 12 999.00 | 8 670.00 | 4 329.00 | 12 999.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 13 618.00 | 8 819.00 | 4 799.00 | 13 618.00 |
050 Raw materials, supplies, in progress | 12 136.00 | 12 136.00 | 12 136.00 | |
068 Receivables – Trade and related accounts | 17 885.00 | 1 443.00 | 16 442.00 | 17 885.00 |
072 Receivables – Other | 6 415.00 | 6 415.00 | 6 415.00 | |
084 Cash | ||||
092 Prepaid expenses | 10 453.00 | 10 453.00 | 10 453.00 | |
096 Total Current Assets + Prepaid Expenses | 46 889.00 | 1 443.00 | 45 446.00 | 46 889.00 |
110 Total Assets | 60 507.00 | 10 262.00 | 50 245.00 | 60 507.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -62 129.00 | |||
136 Profit for the Year | -13 731.00 | |||
142 Total Equity - Total I | -69 859.00 | |||
156 Loans and similar debts | 2 334.00 | |||
166 Suppliers and related accounts | 14 393.00 | |||
172 Other debts | 103 378.00 | |||
176 Total debts | 120 104.00 | |||
180 Liabilities Total | 50 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 680.00 | 124 692.00 | 68 680.00 | |
222 Inventory production | 12 136.00 | 12 136.00 | ||
230 Other income | 8.00 | 307.00 | 8.00 | |
232 Total operating income excluding VAT | 80 825.00 | 124 999.00 | 80 825.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 946.00 | 17 137.00 | 6 946.00 | |
240 Inventory changes (raw materials and supplies) | 33.00 | |||
242 Other external expenses | 17 532.00 | 40 862.00 | 17 532.00 | |
244 Taxes, duties and similar payments | 857.00 | 649.00 | 857.00 | |
250 Staff compensation | 69 407.00 | 91 206.00 | 69 407.00 | |
254 Depreciation and amortization | 2 609.00 | 2 312.00 | 2 609.00 | |
256 Provisions | 1 443.00 | |||
262 Other expenses | 7.00 | |||
264 Total operating expenses | 97 350.00 | 153 648.00 | 97 350.00 | |
270 Operating profit | -16 526.00 | -28 649.00 | -16 526.00 | |
280 Financial income | 7.00 | 3.00 | 7.00 | |
290 Exceptional income | 2 934.00 | 2 934.00 | ||
294 Financial expenses | 146.00 | 545.00 | 146.00 | |
300 Exceptional expenses | 639.00 | |||
310 Profit or loss | -13 731.00 | -29 831.00 | -13 731.00 | |
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