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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : FB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | FB CONSEIL |
| Siren | 804754448 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/005310 |
| Management number | 2014B01173 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTELIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 501.00 | 1 077.00 | 424.00 | 1 501.00 |
028 Tangible Assets | 3 242.00 | 1 441.00 | 1 801.00 | 3 242.00 |
040 Financial Assets | 4 223.00 | 3 900.00 | 323.00 | 4 223.00 |
044 Total Fixed Assets | 8 966.00 | 6 418.00 | 2 547.00 | 8 966.00 |
068 Receivables – Trade and related accounts | 5 641.00 | 5 641.00 | 5 641.00 | |
072 Receivables – Other | 17 206.00 | 17 206.00 | 17 206.00 | |
084 Cash | 5 116.00 | 5 116.00 | 5 116.00 | |
092 Prepaid expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
096 Total Current Assets + Prepaid Expenses | 30 331.00 | 30 331.00 | 30 331.00 | |
110 Total Assets | 39 297.00 | 6 418.00 | 32 879.00 | 39 297.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 297.00 | |||
136 Profit for the Year | 1 147.00 | |||
142 Total Equity - Total I | 2 849.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 193.00 | |||
172 Other debts | 25 243.00 | |||
176 Total debts | 30 029.00 | |||
180 Liabilities Total | 32 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 972.00 | 67 067.00 | 64 972.00 | |
230 Other income | 1 667.00 | 1 001.00 | 1 667.00 | |
232 Total operating income excluding VAT | 66 638.00 | 68 068.00 | 66 638.00 | |
242 Other external expenses | 17 423.00 | 19 504.00 | 17 423.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 148.00 | 564.00 | |
250 Staff compensation | 41 144.00 | 47 702.00 | 41 144.00 | |
252 Social security contributions | 784.00 | 784.00 | ||
254 Depreciation and amortization | 812.00 | 746.00 | 812.00 | |
256 Provisions | 3 900.00 | 3 900.00 | ||
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 64 629.00 | 68 105.00 | 64 629.00 | |
270 Operating profit | 2 010.00 | -37.00 | 2 010.00 | |
294 Financial expenses | 34.00 | 19.00 | 34.00 | |
300 Exceptional expenses | 186.00 | 186.00 | ||
306 Income tax's | 643.00 | 643.00 | ||
310 Profit or loss | 1 147.00 | -56.00 | 1 147.00 | |
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