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BALANCE SHEET (
2017-04-05)
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 | 2014-03-31 |
| Registry code | 6502 |
| Registration number | 857 |
| Management number | 2011B00054 |
| Activity code | 4399C |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 140.00 | 9.00 | 149.00 |
028 Tangible Assets | 12 999.00 | 6 070.00 | 6 929.00 | 12 999.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 13 618.00 | 6 210.00 | 7 408.00 | 13 618.00 |
068 Receivables – Trade and related accounts | 10 016.00 | 1 443.00 | 8 573.00 | 10 016.00 |
072 Receivables – Other | 5 227.00 | 5 227.00 | 5 227.00 | |
084 Cash | 2 003.00 | 2 003.00 | 2 003.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 17 343.00 | 1 443.00 | 15 900.00 | 17 343.00 |
110 Total Assets | 30 961.00 | 7 653.00 | 23 308.00 | 30 961.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -32 298.00 | |||
136 Profit for the Year | -29 831.00 | |||
142 Total Equity - Total I | -56 129.00 | |||
156 Loans and similar debts | 2 893.00 | |||
166 Suppliers and related accounts | 12 268.00 | |||
172 Other debts | 64 275.00 | |||
176 Total debts | 79 437.00 | |||
180 Liabilities Total | 23 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 692.00 | 141 311.00 | 124 692.00 | |
230 Other income | 307.00 | 2.00 | 307.00 | |
232 Total operating income excluding VAT | 124 999.00 | 141 314.00 | 124 999.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 137.00 | 30 048.00 | 17 137.00 | |
240 Inventory changes (raw materials and supplies) | 33.00 | 500.00 | 33.00 | |
242 Other external expenses | 40 862.00 | 45 715.00 | 40 862.00 | |
244 Taxes, duties and similar payments | 649.00 | 595.00 | 649.00 | |
250 Staff compensation | 91 206.00 | 90 420.00 | 91 206.00 | |
254 Depreciation and amortization | 2 312.00 | 2 309.00 | 2 312.00 | |
256 Provisions | 1 443.00 | 1 443.00 | ||
262 Other expenses | 7.00 | 236.00 | 7.00 | |
264 Total operating expenses | 153 648.00 | 169 823.00 | 153 648.00 | |
270 Operating profit | -28 649.00 | -28 509.00 | -28 649.00 | |
280 Financial income | 3.00 | 6.00 | 3.00 | |
294 Financial expenses | 545.00 | 504.00 | 545.00 | |
300 Exceptional expenses | 639.00 | 397.00 | 639.00 | |
310 Profit or loss | -29 831.00 | -29 404.00 | -29 831.00 | |
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