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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : FBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | FBH |
| Siren | 404168924 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14851 |
| Management number | 1996B00989 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 178.00 | 10 178.00 | 10 178.00 | |
014 Intangible Assets - Other | 1 753.00 | 1 753.00 | 1 753.00 | |
028 Tangible Assets | 90 532.00 | 84 749.00 | 5 782.00 | 90 532.00 |
040 Financial Assets | 4 654.00 | 4 654.00 | 4 654.00 | |
044 Total Fixed Assets | 107 116.00 | 86 503.00 | 20 614.00 | 107 116.00 |
060 Merchandise inventory | 5 569.00 | 5 569.00 | 5 569.00 | |
064 Advances and down payments on orders | 985.00 | 985.00 | 985.00 | |
068 Receivables – Trade and related accounts | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 6 459.00 | 6 459.00 | 6 459.00 | |
084 Cash | 27 179.00 | 27 179.00 | 27 179.00 | |
096 Total Current Assets + Prepaid Expenses | 40 265.00 | 40 265.00 | 40 265.00 | |
110 Total Assets | 147 382.00 | 86 503.00 | 60 879.00 | 147 382.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 567.00 | |||
136 Profit for the Year | -5 295.00 | |||
142 Total Equity - Total I | 41 657.00 | |||
166 Suppliers and related accounts | 14 659.00 | |||
172 Other debts | 4 564.00 | |||
176 Total debts | 19 223.00 | |||
180 Liabilities Total | 60 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 285.00 | 149 285.00 | ||
230 Other income | 698.00 | 698.00 | ||
232 Total operating income excluding VAT | 149 984.00 | 149 984.00 | ||
234 Purchases of goods (including customs duties) | 37 663.00 | 37 663.00 | ||
236 Inventory change (goods) | -107.00 | -107.00 | ||
242 Other external expenses | 28 547.00 | 28 547.00 | ||
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 2 117.00 | 2 117.00 | ||
250 Staff compensation | 52 773.00 | 52 773.00 | ||
252 Social security contributions | 28 299.00 | 28 299.00 | ||
254 Depreciation and amortization | 1 523.00 | 1 523.00 | ||
262 Other expenses | 433.00 | 433.00 | ||
264 Total operating expenses | 151 248.00 | 151 248.00 | ||
270 Operating profit | -1 264.00 | -1 264.00 | ||
300 Exceptional expenses | 4 479.00 | 4 479.00 | ||
306 Income tax's | -448.00 | -448.00 | ||
310 Profit or loss | -5 295.00 | -5 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 105 616.00 | 105 616.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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