Grow your business safely with SARL FBI
All the information you need about SARL FBI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL FBI >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SARL FBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SARL FBI |
| Siren | 402407977 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4260 |
| Management number | 1995B00545 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 908 843.00 | 416 487.00 | 492 356.00 | 908 843.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 908 858.00 | 416 487.00 | 492 371.00 | 908 858.00 |
068 Receivables – Trade and related accounts | 7 120.00 | 7 120.00 | 7 120.00 | |
072 Receivables – Other | 180 857.00 | 180 857.00 | 180 857.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 188 472.00 | 188 472.00 | 188 472.00 | |
110 Total Assets | 1 097 330.00 | 416 487.00 | 680 844.00 | 1 097 330.00 |
120 Share or Individual Capital | 27 441.00 | |||
136 Profit for the Year | 13 533.00 | |||
142 Total Equity - Total I | 40 974.00 | |||
156 Loans and similar debts | 204 786.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430 928.00 | |||
172 Other debts | 434 651.00 | |||
176 Total debts | 639 869.00 | |||
180 Liabilities Total | 680 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 677.00 | 74 285.00 | 75 677.00 | |
232 Total operating income excluding VAT | 75 677.00 | 74 285.00 | 75 677.00 | |
242 Other external expenses | 11 157.00 | 2 848.00 | 11 157.00 | |
243 (including business tax) | -5 378.00 | -5 378.00 | ||
244 Taxes, duties and similar payments | 1 481.00 | 8 665.00 | 1 481.00 | |
252 Social security contributions | 2 886.00 | 2 885.00 | 2 886.00 | |
254 Depreciation and amortization | 32 853.00 | 36 352.00 | 32 853.00 | |
264 Total operating expenses | 48 377.00 | 50 749.00 | 48 377.00 | |
270 Operating profit | 27 300.00 | 23 536.00 | 27 300.00 | |
294 Financial expenses | 3 612.00 | 5 408.00 | 3 612.00 | |
300 Exceptional expenses | 10 154.00 | 10 154.00 | ||
310 Profit or loss | 13 533.00 | 18 128.00 | 13 533.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 47 175.00 | 47 175.00 | ||
490 Total Fixed Assets (Gross Value) | 861 683.00 | 861 683.00 | ||
492 Total Fixed Assets (Increases) | 47 175.00 | 47 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 716.00 | 7 716.00 | ||
378 Amount of deductible VAT on goods and services | 612.00 | 612.00 | ||
all companies in France
Complete and comprehensive database.
