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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : FBSI PLASTURGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | FBSI PLASTURGIE |
| Siren | 537745614 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/004271 |
| Management number | 2011B00478 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39360 CHASSAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 000.00 | 64 000.00 | 64 000.00 | |
044 Total Fixed Assets | 64 000.00 | 64 000.00 | 64 000.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 2 820.00 | 2 820.00 | 2 820.00 | |
110 Total Assets | 66 820.00 | 66 820.00 | 66 820.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 165.00 | |||
136 Profit for the Year | 34 893.00 | |||
142 Total Equity - Total I | 4 727.00 | |||
156 Loans and similar debts | 15 055.00 | |||
166 Suppliers and related accounts | 1 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 185.00 | |||
172 Other debts | 45 040.00 | |||
176 Total debts | 62 093.00 | |||
180 Liabilities Total | 66 820.00 | |||
195 Of which payables due in more than one year | 3 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 100.00 | 4 400.00 | 24 100.00 | |
232 Total operating income excluding VAT | 24 100.00 | 4 400.00 | 24 100.00 | |
242 Other external expenses | 2 083.00 | 2 067.00 | 2 083.00 | |
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 127.00 | 126.00 | |
252 Social security contributions | 1 003.00 | 1 128.00 | 1 003.00 | |
264 Total operating expenses | 3 212.00 | 3 322.00 | 3 212.00 | |
270 Operating profit | 20 888.00 | 1 078.00 | 20 888.00 | |
280 Financial income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 1 260.00 | 1 668.00 | 1 260.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 729.00 | 729.00 | ||
310 Profit or loss | 34 893.00 | -591.00 | 34 893.00 | |
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