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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : FBSI PLASTURGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | FBSI PLASTURGIE |
| Siren | 537745614 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/003830 |
| Management number | 2011B00478 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39360 CHASSAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 000.00 | 16 000.00 | 48 000.00 | 64 000.00 |
044 Total Fixed Assets | 64 000.00 | 16 000.00 | 48 000.00 | 64 000.00 |
084 Cash | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
110 Total Assets | 65 064.00 | 16 000.00 | 49 064.00 | 65 064.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 575.00 | |||
136 Profit for the Year | -591.00 | |||
142 Total Equity - Total I | -30 165.00 | |||
156 Loans and similar debts | 25 838.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 185.00 | |||
172 Other debts | 51 412.00 | |||
176 Total debts | 79 230.00 | |||
180 Liabilities Total | 49 064.00 | |||
195 Of which payables due in more than one year | 14 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 400.00 | 4 400.00 | ||
232 Total operating income excluding VAT | 4 400.00 | 4 400.00 | ||
242 Other external expenses | 2 067.00 | 1 636.00 | 2 067.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 126.00 | 127.00 | |
252 Social security contributions | 1 128.00 | 794.00 | 1 128.00 | |
264 Total operating expenses | 3 322.00 | 2 556.00 | 3 322.00 | |
270 Operating profit | 1 078.00 | -2 556.00 | 1 078.00 | |
294 Financial expenses | 1 668.00 | 17 765.00 | 1 668.00 | |
310 Profit or loss | -591.00 | -20 321.00 | -591.00 | |
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