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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : FSB INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-09-28 | Public | 2017-03-31 | Simplified |
| Name | FSB INFORMATIQUE |
| Siren | 481330157 |
| Closing | 2017-03-31 |
| Registry code | 3402 |
| Registration number | 6238 |
| Management number | 2005B00196 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 216.00 | 2 705.00 | 1 510.00 | 4 216.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 5 266.00 | 2 705.00 | 2 560.00 | 5 266.00 |
060 Merchandise inventory | 5 483.00 | 5 483.00 | 5 483.00 | |
068 Receivables – Trade and related accounts | 3 973.00 | 3 973.00 | 3 973.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 25 429.00 | 25 429.00 | 25 429.00 | |
092 Prepaid expenses | 1 692.00 | 1 692.00 | 1 692.00 | |
096 Total Current Assets + Prepaid Expenses | 37 514.00 | 37 514.00 | 37 514.00 | |
110 Total Assets | 42 780.00 | 2 705.00 | 40 075.00 | 42 780.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 9 031.00 | |||
136 Profit for the Year | 5 019.00 | |||
142 Total Equity - Total I | 22 521.00 | |||
156 Loans and similar debts | 1 717.00 | |||
166 Suppliers and related accounts | 4 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 10 882.00 | |||
176 Total debts | 17 554.00 | |||
180 Liabilities Total | 40 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 160.00 | 2 160.00 | ||
210 Sales of goods - France | 63 269.00 | 63 269.00 | ||
218 Production of services sold - France | 39 174.00 | 39 174.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 102 447.00 | 102 447.00 | ||
234 Purchases of goods (including customs duties) | 40 063.00 | 40 063.00 | ||
236 Inventory change (goods) | 2 195.00 | 2 195.00 | ||
242 Other external expenses | 20 290.00 | 20 290.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 27 565.00 | 27 565.00 | ||
252 Social security contributions | 6 019.00 | 6 019.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 435.00 | 435.00 | ||
264 Total operating expenses | 98 068.00 | 98 068.00 | ||
270 Operating profit | 4 379.00 | 4 379.00 | ||
290 Exceptional income | 342.00 | 342.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
306 Income tax's | -399.00 | -399.00 | ||
310 Profit or loss | 5 019.00 | 5 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 266.00 | 5 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 442.00 | 20 442.00 | ||
378 Amount of deductible VAT on goods and services | 11 344.00 | 11 344.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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