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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : FB NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | FB NETTOYAGE |
| Siren | 799434402 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 3291 |
| Management number | 2014B00020 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45680 DORDIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 9 212.00 | 9 212.00 | 9 212.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 9 558.00 | 9 558.00 | 9 558.00 | |
110 Total Assets | 9 573.00 | 9 573.00 | 9 573.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -122.00 | |||
136 Profit for the Year | 323.00 | |||
142 Total Equity - Total I | 1 201.00 | |||
166 Suppliers and related accounts | 32.00 | |||
172 Other debts | 8 340.00 | |||
176 Total debts | 8 372.00 | |||
180 Liabilities Total | 9 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 134.00 | 53 359.00 | 52 134.00 | |
232 Total operating income excluding VAT | 52 134.00 | 53 359.00 | 52 134.00 | |
238 Purchases of raw materials and other supplies (including royalties | 231.00 | 601.00 | 231.00 | |
242 Other external expenses | 12 080.00 | 11 294.00 | 12 080.00 | |
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 156.00 | 1 191.00 | |
250 Staff compensation | 24 860.00 | 25 846.00 | 24 860.00 | |
252 Social security contributions | 13 262.00 | 14 153.00 | 13 262.00 | |
264 Total operating expenses | 51 625.00 | 53 050.00 | 51 625.00 | |
270 Operating profit | 509.00 | 309.00 | 509.00 | |
290 Exceptional income | 10.00 | |||
300 Exceptional expenses | 128.00 | 128.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 323.00 | 319.00 | 323.00 | |
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