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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : FNBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Complete |
| 2021-12-08 | Public | 2021-03-31 | Simplified |
| 2021-08-17 | Public | 2020-03-31 | Complete |
| 2020-02-24 | Public | 2019-03-31 | Complete |
| 2019-03-25 | Public | 2018-03-31 | Simplified |
| 2018-06-25 | Public | 2017-03-31 | Simplified |
| 2017-03-31 | Public | 2016-03-31 | Simplified |
| Name | FNBS |
| Siren | 388381550 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 9748 |
| Management number | 1992B02757 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 30 364.00 | 28 721.00 | 1 644.00 | 30 364.00 |
040 Financial Assets | 4 509.00 | 4 509.00 | 4 509.00 | |
044 Total Fixed Assets | 65 363.00 | 28 721.00 | 36 642.00 | 65 363.00 |
050 Raw materials, supplies, in progress | 1 029.00 | 1 029.00 | 1 029.00 | |
064 Advances and down payments on orders | 71.00 | 71.00 | 71.00 | |
068 Receivables – Trade and related accounts | 2 606.00 | 2 606.00 | 2 606.00 | |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
084 Cash | 48 369.00 | 48 369.00 | 48 369.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 54 454.00 | 54 454.00 | 54 454.00 | |
110 Total Assets | 119 817.00 | 28 721.00 | 91 096.00 | 119 817.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 139.00 | |||
134 Retained Earnings | 42 408.00 | |||
136 Profit for the Year | 6 579.00 | |||
142 Total Equity - Total I | 72 511.00 | |||
166 Suppliers and related accounts | 6 283.00 | |||
172 Other debts | 12 302.00 | |||
176 Total debts | 18 585.00 | |||
180 Liabilities Total | 91 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 046.00 | 100 046.00 | ||
230 Other income | 8 340.00 | 8 340.00 | ||
232 Total operating income excluding VAT | 108 386.00 | 108 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 394.00 | 24 394.00 | ||
240 Inventory changes (raw materials and supplies) | -302.00 | -302.00 | ||
242 Other external expenses | 29 179.00 | 29 179.00 | ||
243 (including business tax) | 1 471.00 | 1 471.00 | ||
244 Taxes, duties and similar payments | 4 050.00 | 4 050.00 | ||
250 Staff compensation | 31 487.00 | 31 487.00 | ||
252 Social security contributions | 11 711.00 | 11 711.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 101 410.00 | 101 410.00 | ||
270 Operating profit | 6 976.00 | 6 976.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 6 579.00 | 6 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 65 352.00 | 65 352.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
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