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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : FB CONSEIL & PLACEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | FB CONSEIL & PLACEMENTS |
| Siren | 520654484 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19439 |
| Management number | 2010B01702 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 154 000.00 | 154 000.00 | 154 000.00 | |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 15 317.00 | 2 984.00 | 12 333.00 | 15 317.00 |
040 Financial Assets | 139.00 | 139.00 | 139.00 | |
044 Total Fixed Assets | 170 156.00 | 3 684.00 | 166 472.00 | 170 156.00 |
068 Receivables – Trade and related accounts | 10 558.00 | 10 558.00 | 10 558.00 | |
072 Receivables – Other | 11 589.00 | 11 589.00 | 11 589.00 | |
080 Sellable securities | 13 827.00 | 13 827.00 | 13 827.00 | |
084 Cash | 35 785.00 | 35 785.00 | 35 785.00 | |
096 Total Current Assets + Prepaid Expenses | 71 759.00 | 71 759.00 | 71 759.00 | |
110 Total Assets | 241 915.00 | 3 684.00 | 238 231.00 | 241 915.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 69 919.00 | |||
134 Retained Earnings | 8 642.00 | |||
136 Profit for the Year | 5 216.00 | |||
142 Total Equity - Total I | 193 776.00 | |||
154 Provisions for risks and charges - Total II | 35 000.00 | |||
156 Loans and similar debts | 7 054.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | ||||
176 Total debts | 9 454.00 | |||
180 Liabilities Total | 238 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 979.00 | 118 484.00 | 97 979.00 | |
230 Other income | 17.00 | 250.00 | 17.00 | |
232 Total operating income excluding VAT | 97 996.00 | 118 734.00 | 97 996.00 | |
238 Purchases of raw materials and other supplies (including royalties | 853.00 | 853.00 | ||
242 Other external expenses | 26 285.00 | 31 319.00 | 26 285.00 | |
244 Taxes, duties and similar payments | 5 147.00 | 4 445.00 | 5 147.00 | |
24A (including real estate leasing) | 578.00 | 578.00 | ||
24B (including equipment leasing) | 4 490.00 | 4 490.00 | ||
250 Staff compensation | 48 650.00 | 47 044.00 | 48 650.00 | |
252 Social security contributions | 4 019.00 | 10 751.00 | 4 019.00 | |
254 Depreciation and amortization | 2 446.00 | 885.00 | 2 446.00 | |
262 Other expenses | 4 460.00 | 4 288.00 | 4 460.00 | |
264 Total operating expenses | 91 860.00 | 98 732.00 | 91 860.00 | |
270 Operating profit | 6 137.00 | 20 002.00 | 6 137.00 | |
280 Financial income | 726.00 | |||
306 Income tax's | 921.00 | 921.00 | ||
310 Profit or loss | 5 216.00 | 20 728.00 | 5 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 156.00 | 170 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 35 000.00 | 35 000.00 | ||
682 INCREASES Total Statement of Provisions | 35 000.00 | 35 000.00 | ||
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