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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : FBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2013-12-31 | Simplified |
| 2017-04-05 | Public | 2014-12-31 | Simplified |
| Name | FBC |
| Siren | 789358819 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/009541 |
| Management number | 2012B05908 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 793.00 | 2 793.00 | 2 793.00 | |
072 Receivables – Other | 3 259.00 | 3 259.00 | 3 259.00 | |
084 Cash | 29 535.00 | 29 535.00 | 29 535.00 | |
096 Total Current Assets + Prepaid Expenses | 35 587.00 | 35 587.00 | 35 587.00 | |
110 Total Assets | 35 587.00 | 35 587.00 | 35 587.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 176.00 | |||
136 Profit for the Year | 6 213.00 | |||
142 Total Equity - Total I | 17 389.00 | |||
166 Suppliers and related accounts | 8 730.00 | |||
172 Other debts | 9 468.00 | |||
176 Total debts | 18 198.00 | |||
180 Liabilities Total | 35 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 922.00 | 103 922.00 | ||
230 Other income | 663.00 | 663.00 | ||
232 Total operating income excluding VAT | 104 585.00 | 104 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 195.00 | 15 195.00 | ||
242 Other external expenses | 27 911.00 | 27 911.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 40 221.00 | 40 221.00 | ||
252 Social security contributions | 21 483.00 | 21 483.00 | ||
262 Other expenses | 379.00 | 379.00 | ||
264 Total operating expenses | 105 193.00 | 105 193.00 | ||
270 Operating profit | -608.00 | -608.00 | ||
290 Exceptional income | 10 794.00 | 10 794.00 | ||
294 Financial expenses | 2 876.00 | 2 876.00 | ||
306 Income tax's | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 6 214.00 | 6 214.00 | ||
374 Amount of VAT collected | 2 762.00 | 2 762.00 | ||
378 Amount of deductible VAT on goods and services | 8 541.00 | 8 541.00 | ||
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