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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : FB GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-10-31 | Simplified |
| 2022-02-04 | Public | 2021-10-31 | Simplified |
| 2021-06-01 | Public | 2020-10-31 | Simplified |
| 2021-01-26 | Public | 2019-10-31 | Simplified |
| 2019-05-13 | Public | 2018-10-31 | Simplified |
| 2018-04-23 | Public | 2017-10-31 | Simplified |
| 2017-08-08 | Public | 2016-10-31 | Simplified |
| Name | FB GESTION |
| Siren | 527919963 |
| Closing | 2017-10-31 |
| Registry code | 8903 |
| Registration number | 484 |
| Management number | 2010B00286 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89330 Piffonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 073.00 | 2 414.00 | 659.00 | 3 073.00 |
040 Financial Assets | 422 056.00 | 422 056.00 | 422 056.00 | |
044 Total Fixed Assets | 425 129.00 | 2 414.00 | 422 715.00 | 425 129.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 3 453.00 | 3 453.00 | 3 453.00 | |
084 Cash | 31 167.00 | 31 167.00 | 31 167.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 36 152.00 | 36 152.00 | 36 152.00 | |
110 Total Assets | 461 281.00 | 2 414.00 | 458 867.00 | 461 281.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 154 678.00 | |||
136 Profit for the Year | 17 550.00 | |||
142 Total Equity - Total I | 177 728.00 | |||
156 Loans and similar debts | 266 557.00 | |||
166 Suppliers and related accounts | 2 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 699.00 | |||
172 Other debts | 12 471.00 | |||
176 Total debts | 281 139.00 | |||
180 Liabilities Total | 458 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 226.00 | |||
195 Of which payables due in more than one year | 227 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 750.00 | 93 750.00 | ||
232 Total operating income excluding VAT | 93 750.00 | 93 750.00 | ||
242 Other external expenses | 8 395.00 | 8 395.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 5 052.00 | 5 052.00 | ||
250 Staff compensation | 56 786.00 | 56 786.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
264 Total operating expenses | 70 614.00 | 70 614.00 | ||
270 Operating profit | 23 136.00 | 23 136.00 | ||
294 Financial expenses | 3 060.00 | 3 060.00 | ||
306 Income tax's | 2 526.00 | 2 526.00 | ||
310 Profit or loss | 17 550.00 | 17 550.00 | ||
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