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BALANCE SHEET (
2017-04-25)
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 | 2013-12-31 |
| Registry code | 6901 |
| Registration number | B2017/011938 |
| Management number | 2012B05908 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| 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 | 3 211.00 | 3 211.00 | 3 211.00 | |
072 Receivables – Other | 19 741.00 | 19 741.00 | 19 741.00 | |
084 Cash | 23 751.00 | 23 751.00 | 23 751.00 | |
096 Total Current Assets + Prepaid Expenses | 46 703.00 | 46 703.00 | 46 703.00 | |
110 Total Assets | 46 703.00 | 46 703.00 | 46 703.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 176.00 | |||
142 Total Equity - Total I | 11 176.00 | |||
172 Other debts | 35 527.00 | |||
176 Total debts | 35 527.00 | |||
180 Liabilities Total | 46 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 943.00 | 104 943.00 | ||
230 Other income | 804.00 | 804.00 | ||
232 Total operating income excluding VAT | 105 747.00 | 105 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 082.00 | 5 082.00 | ||
242 Other external expenses | 44 053.00 | 44 053.00 | ||
250 Staff compensation | 38 208.00 | 38 208.00 | ||
252 Social security contributions | 17 883.00 | 17 883.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 105 441.00 | 105 441.00 | ||
270 Operating profit | 306.00 | 306.00 | ||
290 Exceptional income | 4 650.00 | 4 650.00 | ||
300 Exceptional expenses | 1 220.00 | 1 220.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 3 176.00 | 3 176.00 | ||
374 Amount of VAT collected | 20 569.00 | 20 569.00 | ||
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