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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SARL FBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SARL FBI |
| Siren | 402407977 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 6327 |
| Management number | 1995B00545 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 956 526.00 | 446 149.00 | 510 377.00 | 956 526.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 956 541.00 | 446 149.00 | 510 392.00 | 956 541.00 |
068 Receivables – Trade and related accounts | 7 570.00 | 7 570.00 | 7 570.00 | |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
084 Cash | 1 751.00 | 1 751.00 | 1 751.00 | |
096 Total Current Assets + Prepaid Expenses | 10 110.00 | 10 110.00 | 10 110.00 | |
110 Total Assets | 966 651.00 | 446 149.00 | 520 502.00 | 966 651.00 |
120 Share or Individual Capital | 27 441.00 | |||
134 Retained Earnings | 13 533.00 | |||
136 Profit for the Year | 28 475.00 | |||
142 Total Equity - Total I | 69 449.00 | |||
156 Loans and similar debts | 131 893.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 315 502.00 | |||
172 Other debts | 319 160.00 | |||
176 Total debts | 451 053.00 | |||
180 Liabilities Total | 520 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 052.00 | 75 677.00 | 79 052.00 | |
232 Total operating income excluding VAT | 79 052.00 | 75 677.00 | 79 052.00 | |
242 Other external expenses | 8 377.00 | 11 157.00 | 8 377.00 | |
244 Taxes, duties and similar payments | 6 158.00 | 1 481.00 | 6 158.00 | |
252 Social security contributions | 2 981.00 | 2 886.00 | 2 981.00 | |
254 Depreciation and amortization | 30 662.00 | 32 853.00 | 30 662.00 | |
264 Total operating expenses | 48 178.00 | 48 377.00 | 48 178.00 | |
270 Operating profit | 30 874.00 | 27 300.00 | 30 874.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2 400.00 | 3 612.00 | 2 400.00 | |
300 Exceptional expenses | 10 154.00 | |||
310 Profit or loss | 28 475.00 | 13 533.00 | 28 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 47 807.00 | 47 807.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 875.00 | 875.00 | ||
490 Total Fixed Assets (Gross Value) | 908 858.00 | 908 858.00 | ||
492 Total Fixed Assets (Increases) | 48 682.00 | 48 682.00 | ||
494 Total Fixed Assets (Decreases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 067.00 | 8 067.00 | ||
378 Amount of deductible VAT on goods and services | 1 845.00 | 1 845.00 | ||
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