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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : FB COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-12-22 | Public | 2021-03-31 | Simplified |
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2019-12-05 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | FB COMPAGNY |
| Siren | 820953040 |
| Closing | 2018-03-31 |
| Registry code | 7202 |
| Registration number | 6349 |
| Management number | 2016B00499 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72120 ST CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124 660.00 | 124 660.00 | 124 660.00 | |
044 Total Fixed Assets | 124 660.00 | 124 660.00 | 124 660.00 | |
072 Receivables – Other | 6 640.00 | 6 640.00 | 6 640.00 | |
084 Cash | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 7 713.00 | 7 713.00 | 7 713.00 | |
110 Total Assets | 132 373.00 | 132 373.00 | 132 373.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -10 454.00 | |||
136 Profit for the Year | 36 959.00 | |||
142 Total Equity - Total I | 30 505.00 | |||
156 Loans and similar debts | 100 920.00 | |||
166 Suppliers and related accounts | 949.00 | |||
172 Other debts | ||||
176 Total debts | 101 868.00 | |||
180 Liabilities Total | 132 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
195 Of which payables due in more than one year | 82 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 981.00 | 6 176.00 | 1 981.00 | |
244 Taxes, duties and similar payments | 3 517.00 | |||
264 Total operating expenses | 1 981.00 | 9 693.00 | 1 981.00 | |
270 Operating profit | -1 981.00 | -9 693.00 | -1 981.00 | |
280 Financial income | 39 840.00 | 39 840.00 | ||
294 Financial expenses | 900.00 | 761.00 | 900.00 | |
310 Profit or loss | 36 959.00 | -10 454.00 | 36 959.00 | |
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