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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : FB Co S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-06-30 | Complete |
| 2019-02-14 | Public | 2018-06-30 | Complete |
| 2017-11-30 | Public | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | FB Co S.A.R.L. |
| Siren | 494316730 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2017/010233 |
| Management number | 2007B00149 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHARPEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 77 790.00 | 41 290.00 | 36 500.00 | 77 790.00 |
BX Customers and related accounts | 12 060.00 | 12 060.00 | 12 060.00 | |
BZ Other receivables | 138.00 | 138.00 | 138.00 | |
CF Cash and cash equivalents | 5 433.00 | 5 433.00 | 5 433.00 | |
CH Prepaid expenses | 7 599.00 | 7 599.00 | 7 599.00 | |
CJ TOTAL (II) | 25 231.00 | 25 231.00 | 25 231.00 | |
CO Grand total (0 to V) | 103 021.00 | 41 290.00 | 61 731.00 | 103 021.00 |
CU Other investments | 77 790.00 | 41 290.00 | 36 500.00 | 77 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 100.00 | 58 100.00 | ||
DD Legal reserve (1) | 5 810.00 | 5 810.00 | ||
DH Retained earnings | -31 159.00 | -31 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 661.00 | 7 661.00 | ||
DL TOTAL (I) | 40 412.00 | 40 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 381.00 | 13 381.00 | ||
DX Trade payables and related accounts | 576.00 | 576.00 | ||
DY Tax and social security liabilities | 4 549.00 | 4 549.00 | ||
EB Prepaid income (2) | 2 811.00 | 2 811.00 | ||
EC TOTAL (IV) | 21 318.00 | 21 318.00 | ||
EE Grand total (I to V) | 61 731.00 | 61 731.00 | ||
EG Accrued income and payables due within one year | 21 318.00 | 21 318.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 050.00 | 30 050.00 | 30 050.00 | |
FJ Net sales | 30 050.00 | 30 050.00 | 30 050.00 | |
FR Total operating income (I) | 30 050.00 | |||
FW Other purchases and external expenses | 1 229.00 | |||
FX Taxes, duties, and similar payments | 451.00 | |||
FY Salaries and Wages | 20 531.00 | |||
GF Total Operating Expenses (II) | 22 212.00 | |||
GG - OPERATING RESULT (I - II) | 7 837.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 176.00 | 176.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 050.00 | 30 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 388.00 | 22 388.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 661.00 | 7 661.00 | ||
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