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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : FB GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-10-31 | Simplified |
| 2022-02-04 | Public | 2021-10-31 | Simplified |
| 2021-06-01 | Public | 2020-10-31 | Simplified |
| 2021-01-26 | Public | 2019-10-31 | Simplified |
| 2019-05-13 | Public | 2018-10-31 | Simplified |
| 2018-04-23 | Public | 2017-10-31 | Simplified |
| 2017-08-08 | Public | 2016-10-31 | Simplified |
| Name | FB GESTION |
| Siren | 527919963 |
| Closing | 2016-10-31 |
| Registry code | 8903 |
| Registration number | 1519 |
| Management number | 2010B00286 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89330 Piffonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 073.00 | 2 032.00 | 1 040.00 | 3 073.00 |
040 Financial Assets | 291 580.00 | 291 580.00 | 291 580.00 | |
044 Total Fixed Assets | 294 653.00 | 2 032.00 | 292 621.00 | 294 653.00 |
064 Advances and down payments on orders | 2 990.00 | 2 990.00 | 2 990.00 | |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 37 902.00 | 37 902.00 | 37 902.00 | |
092 Prepaid expenses | 2 015.00 | 2 015.00 | 2 015.00 | |
096 Total Current Assets + Prepaid Expenses | 44 303.00 | 44 303.00 | 44 303.00 | |
110 Total Assets | 338 956.00 | 2 032.00 | 336 923.00 | 338 956.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 122 586.00 | |||
136 Profit for the Year | 32 092.00 | |||
142 Total Equity - Total I | 160 178.00 | |||
156 Loans and similar debts | 159 238.00 | |||
166 Suppliers and related accounts | 5 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 690.00 | |||
172 Other debts | 12 471.00 | |||
176 Total debts | 176 745.00 | |||
180 Liabilities Total | 336 923.00 | |||
195 Of which payables due in more than one year | 130 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 89 266.00 | 89 266.00 | ||
232 Total operating income excluding VAT | 89 266.00 | 89 266.00 | ||
242 Other external expenses | 5 568.00 | 5 568.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 3 208.00 | 3 208.00 | ||
250 Staff compensation | 40 039.00 | 40 039.00 | ||
254 Depreciation and amortization | 544.00 | 544.00 | ||
264 Total operating expenses | 49 360.00 | 49 360.00 | ||
270 Operating profit | 39 906.00 | 39 906.00 | ||
294 Financial expenses | 2 185.00 | 2 185.00 | ||
306 Income tax's | 5 630.00 | 5 630.00 | ||
310 Profit or loss | 32 092.00 | 32 092.00 | ||
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