Grow your business safely with FBSB
All the information you need about FBSB to develop and secure your business in France
F
HOME >
CORPORATES
>
FBSB >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : FBSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | FBSB |
| Siren | 825267560 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/004051 |
| Management number | 2017B00062 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 632.00 | 632.00 | 632.00 | |
084 Cash | 11 334.00 | 11 334.00 | 11 334.00 | |
096 Total Current Assets + Prepaid Expenses | 11 966.00 | 11 966.00 | 11 966.00 | |
110 Total Assets | 31 966.00 | 31 966.00 | 31 966.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 043.00 | |||
142 Total Equity - Total I | 4 043.00 | |||
166 Suppliers and related accounts | 1 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 206.00 | |||
172 Other debts | 26 516.00 | |||
176 Total debts | 27 923.00 | |||
180 Liabilities Total | 31 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 819.00 | 80 819.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 80 943.00 | 80 943.00 | ||
234 Purchases of goods (including customs duties) | 26 522.00 | 26 522.00 | ||
236 Inventory change (goods) | -632.00 | -632.00 | ||
242 Other external expenses | 21 597.00 | 21 597.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 22 112.00 | 22 112.00 | ||
252 Social security contributions | 6 996.00 | 6 996.00 | ||
264 Total operating expenses | 77 229.00 | 77 229.00 | ||
270 Operating profit | 3 714.00 | 3 714.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 3 043.00 | 3 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
all companies in France
Complete and comprehensive database.
