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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : FB PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Complete |
| 2021-12-09 | Public | 2021-06-30 | Complete |
| 2021-02-08 | Public | 2020-06-30 | Complete |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | FB PARTS |
| Siren | 809239742 |
| Closing | 2017-06-30 |
| Registry code | 2104 |
| Registration number | 11701 |
| Management number | 2015B00098 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 188 050.00 | 188 050.00 | 188 050.00 | |
044 Total Fixed Assets | 188 050.00 | 188 050.00 | 188 050.00 | |
072 Receivables – Other | 73 788.00 | 73 788.00 | 73 788.00 | |
084 Cash | 24 399.00 | 24 399.00 | 24 399.00 | |
096 Total Current Assets + Prepaid Expenses | 98 187.00 | 98 187.00 | 98 187.00 | |
110 Total Assets | 286 237.00 | 286 237.00 | 286 237.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 33 481.00 | |||
136 Profit for the Year | 26 962.00 | |||
142 Total Equity - Total I | 280 443.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 5 074.00 | |||
176 Total debts | 5 794.00 | |||
180 Liabilities Total | 286 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 331.00 | 3 395.00 | 1 331.00 | |
244 Taxes, duties and similar payments | 222.00 | 707.00 | 222.00 | |
264 Total operating expenses | 1 553.00 | 4 102.00 | 1 553.00 | |
270 Operating profit | -1 553.00 | -4 102.00 | -1 553.00 | |
280 Financial income | 28 515.00 | 57 582.00 | 28 515.00 | |
290 Exceptional income | 108 000.00 | |||
300 Exceptional expenses | 108 000.00 | |||
310 Profit or loss | 26 962.00 | 53 481.00 | 26 962.00 | |
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