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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : FBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | FBS |
| Siren | 504713678 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2018/000069 |
| Management number | 2008B00376 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69640 DENICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 522.00 | 6 522.00 | 6 522.00 | |
BB Receivables related to investments | 103.00 | 103.00 | 103.00 | |
BJ TOTAL (I) | 6 625.00 | 6 522.00 | 103.00 | 6 625.00 |
BT Goods | ||||
BZ Other receivables | 780.00 | 780.00 | 780.00 | |
CF Cash and cash equivalents | 26.00 | 26.00 | 26.00 | |
CJ TOTAL (II) | 806.00 | 806.00 | 806.00 | |
CO Grand total (0 to V) | 7 430.00 | 6 522.00 | 908.00 | 7 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -76 467.00 | -18 290.00 | -76 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 542.00 | -58 177.00 | -1 542.00 | |
DL TOTAL (I) | -72 010.00 | -70 467.00 | -72 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 489.00 | 283 425.00 | 59 489.00 | |
DX Trade payables and related accounts | 1 428.00 | 2 319.00 | 1 428.00 | |
DY Tax and social security liabilities | 11 912.00 | 20 490.00 | 11 912.00 | |
EA Other liabilities | 89.00 | 89.00 | ||
EC TOTAL (IV) | 72 918.00 | 306 234.00 | 72 918.00 | |
EE Grand total (I to V) | 908.00 | 235 766.00 | 908.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 242 500.00 | |||
FJ Net sales | 242 500.00 | |||
FQ Other income | 45 000.00 | |||
FR Total operating income (I) | 287 500.00 | |||
FW Other purchases and external expenses | 8 675.00 | |||
FX Taxes, duties, and similar payments | 357.00 | |||
GF Total Operating Expenses (II) | 289 032.00 | |||
GG - OPERATING RESULT (I - II) | -1 532.00 | |||
GP Total financial income (V) | 1.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 9.00 | 13 136.00 | 9.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | -13 136.00 | -9.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 542.00 | -58 177.00 | -1 542.00 | |
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