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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : FSB INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-09-28 | Public | 2017-03-31 | Simplified |
| Name | FSB INFORMATIQUE |
| Siren | 481330157 |
| Closing | 2018-03-31 |
| Registry code | 3402 |
| Registration number | 6587 |
| Management number | 2005B00196 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 216.00 | 3 038.00 | 1 178.00 | 4 216.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 5 266.00 | 3 038.00 | 2 228.00 | 5 266.00 |
060 Merchandise inventory | 6 210.00 | 6 210.00 | 6 210.00 | |
068 Receivables – Trade and related accounts | 2 493.00 | 2 493.00 | 2 493.00 | |
072 Receivables – Other | 2 217.00 | 2 217.00 | 2 217.00 | |
084 Cash | 20 130.00 | 20 130.00 | 20 130.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 32 250.00 | 32 250.00 | 32 250.00 | |
110 Total Assets | 37 516.00 | 3 038.00 | 34 478.00 | 37 516.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 14 051.00 | |||
136 Profit for the Year | 1 144.00 | |||
142 Total Equity - Total I | 23 665.00 | |||
156 Loans and similar debts | 349.00 | |||
166 Suppliers and related accounts | 4 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 6 083.00 | |||
176 Total debts | 10 813.00 | |||
180 Liabilities Total | 34 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 328.00 | 53 328.00 | ||
218 Production of services sold - France | 35 767.00 | 35 767.00 | ||
230 Other income | 179.00 | 179.00 | ||
232 Total operating income excluding VAT | 89 273.00 | 89 273.00 | ||
234 Purchases of goods (including customs duties) | 35 604.00 | 35 604.00 | ||
236 Inventory change (goods) | -727.00 | -727.00 | ||
242 Other external expenses | 19 571.00 | 19 571.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
250 Staff compensation | 26 499.00 | 26 499.00 | ||
252 Social security contributions | 6 998.00 | 6 998.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 89 406.00 | 89 406.00 | ||
270 Operating profit | -132.00 | -132.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | -1 288.00 | -1 288.00 | ||
310 Profit or loss | 1 144.00 | 1 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 266.00 | 5 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 819.00 | 17 819.00 | ||
378 Amount of deductible VAT on goods and services | 10 105.00 | 10 105.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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