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F HOME > CORPORATES > F.B.I PRESTIGE > BALANCE SHEET ( 2018-04-10)

THE LIST OF BALANCE SHEET : F.B.I PRESTIGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-16 Public 2018-12-31 Complete
2018-06-14 Public 2017-12-31 Simplified
2018-04-10 Public 2016-12-31 Simplified
NameF.B.I PRESTIGE
Siren502014095
Closing2016-12-31
Registry code 7702
Registration number 2518
Management number2008B00058
Activity code 7711A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-04-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77590 Chartrettes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 6 276.00 6 276.00 6 276.00
028 Tangible Assets 72 895.00 46 324.00 26 571.00 72 895.00
044 Total Fixed Assets 79 172.00 52 601.00 26 571.00 79 172.00
084 Cash 2 218.00 2 218.00 2 218.00
096 Total Current Assets + Prepaid Expenses 2 218.00 2 218.00 2 218.00
110 Total Assets 81 390.00 52 601.00 28 789.00 81 390.00
120 Share or Individual Capital 85 000.00
134 Retained Earnings 7 243.00
136 Profit for the Year -63 851.00
142 Total Equity - Total I 28 392.00
166 Suppliers and related accounts 397.00
176 Total debts 397.00
180 Liabilities Total 28 789.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 11 048.00 11 048.00
243 (including business tax) -2 517.00 -2 517.00
244 Taxes, duties and similar payments 562.00 562.00
252 Social security contributions 951.00 951.00
254 Depreciation and amortization 4 303.00 4 303.00
264 Total operating expenses 16 864.00 16 864.00
270 Operating profit -16 864.00 -16 864.00
290 Exceptional income 32 729.00 32 729.00
294 Financial expenses -1 530.00 -1 530.00
300 Exceptional expenses 81 247.00 81 247.00
310 Profit or loss -63 851.00 -63 851.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 79 172.00 79 172.00

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