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BALANCE SHEET (
2017-05-09)
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 | 2016-03-31 |
| Registry code | 6502 |
| Registration number | 1087 |
| Management number | 2011B00054 |
| Activity code | 4399C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| 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 | 11 265.00 | 1 734.00 | 12 999.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 13 618.00 | 11 414.00 | 2 204.00 | 13 618.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 14 577.00 | 1 443.00 | 13 134.00 | 14 577.00 |
072 Receivables – Other | 8 859.00 | 8 859.00 | 8 859.00 | |
092 Prepaid expenses | 2 397.00 | 2 397.00 | 2 397.00 | |
096 Total Current Assets + Prepaid Expenses | 25 832.00 | 1 443.00 | 24 390.00 | 25 832.00 |
110 Total Assets | 39 450.00 | 12 857.00 | 26 593.00 | 39 450.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -75 859.00 | |||
136 Profit for the Year | -16 430.00 | |||
142 Total Equity - Total I | -86 289.00 | |||
156 Loans and similar debts | 2 190.00 | |||
166 Suppliers and related accounts | 13 748.00 | |||
172 Other debts | 96 944.00 | |||
176 Total debts | 112 883.00 | |||
180 Liabilities Total | 26 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 568.00 | 68 680.00 | 88 568.00 | |
222 Inventory production | -12 136.00 | 12 136.00 | -12 136.00 | |
230 Other income | 4.00 | 8.00 | 4.00 | |
232 Total operating income excluding VAT | 76 436.00 | 80 825.00 | 76 436.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 811.00 | 6 946.00 | 13 811.00 | |
242 Other external expenses | 19 834.00 | 17 532.00 | 19 834.00 | |
244 Taxes, duties and similar payments | 702.00 | 857.00 | 702.00 | |
250 Staff compensation | 55 628.00 | 69 407.00 | 55 628.00 | |
254 Depreciation and amortization | 2 595.00 | 2 609.00 | 2 595.00 | |
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 92 607.00 | 97 350.00 | 92 607.00 | |
270 Operating profit | -16 171.00 | -16 526.00 | -16 171.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 2 934.00 | |||
294 Financial expenses | 47.00 | 146.00 | 47.00 | |
300 Exceptional expenses | 212.00 | 212.00 | ||
310 Profit or loss | -16 430.00 | -13 731.00 | -16 430.00 | |
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