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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : FB Investissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | FB Investissement |
| Siren | 809201197 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 11875 |
| Management number | 2015B00115 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159 089.00 | 32 640.00 | 126 449.00 | 159 089.00 |
028 Tangible Assets | 224 558.00 | 17 678.00 | 206 880.00 | 224 558.00 |
044 Total Fixed Assets | 383 647.00 | 50 318.00 | 333 329.00 | 383 647.00 |
072 Receivables – Other | 35 656.00 | 35 656.00 | 35 656.00 | |
084 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 36 704.00 | 36 704.00 | 36 704.00 | |
110 Total Assets | 420 351.00 | 50 318.00 | 370 033.00 | 420 351.00 |
120 Share or Individual Capital | 340 000.00 | |||
126 Legal Reserve | 116.00 | |||
132 Other Reserves | 7 100.00 | |||
134 Retained Earnings | 2 207.00 | |||
136 Profit for the Year | 6 561.00 | |||
142 Total Equity - Total I | 355 984.00 | |||
156 Loans and similar debts | 8 539.00 | |||
172 Other debts | 5 510.00 | |||
176 Total debts | 14 049.00 | |||
180 Liabilities Total | 370 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 067.00 | 55 067.00 | ||
218 Production of services sold - France | 55 067.00 | 55 067.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 55 106.00 | 55 106.00 | ||
242 Other external expenses | 6 545.00 | 6 545.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
24B (including equipment leasing) | 6 545.00 | 6 545.00 | ||
250 Staff compensation | 6 229.00 | 6 229.00 | ||
252 Social security contributions | 1 856.00 | 1 856.00 | ||
254 Depreciation and amortization | 34 466.00 | 34 466.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 400.00 | 49 400.00 | ||
270 Operating profit | 5 706.00 | 5 706.00 | ||
280 Financial income | 2 006.00 | 2 006.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 1 122.00 | 1 122.00 | ||
310 Profit or loss | 6 561.00 | 6 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 158.00 | 8 158.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 216 400.00 | 216 400.00 | ||
490 Total Fixed Assets (Gross Value) | 159 089.00 | 159 089.00 | ||
492 Total Fixed Assets (Increases) | 224 558.00 | 224 558.00 | ||
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