Grow your business safely with FRBN
All the information you need about FRBN to develop and secure your business in France
F
HOME >
CORPORATES
>
FRBN >
BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : FRBN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | FRBN |
| Siren | 403718695 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/008500 |
| Management number | 2017B00233 |
| Activity code | 0124Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 662.00 | 120 258.00 | 3 404.00 | 123 662.00 |
040 Financial Assets | 8 947.00 | 8 947.00 | 8 947.00 | |
044 Total Fixed Assets | 132 609.00 | 120 258.00 | 12 352.00 | 132 609.00 |
050 Raw materials, supplies, in progress | 558.00 | 558.00 | 558.00 | |
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 45 860.00 | 45 860.00 | 45 860.00 | |
084 Cash | 14 592.00 | 14 592.00 | 14 592.00 | |
096 Total Current Assets + Prepaid Expenses | 70 909.00 | 70 909.00 | 70 909.00 | |
110 Total Assets | 203 519.00 | 120 258.00 | 83 261.00 | 203 519.00 |
120 Share or Individual Capital | 28 051.00 | |||
136 Profit for the Year | 24 110.00 | |||
142 Total Equity - Total I | 52 160.00 | |||
166 Suppliers and related accounts | 24 262.00 | |||
172 Other debts | 6 838.00 | |||
176 Total debts | 31 100.00 | |||
180 Liabilities Total | 83 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 349.00 | 49 349.00 | ||
222 Inventory production | 132.00 | 132.00 | ||
226 Operating subsidies received | 5 733.00 | 5 733.00 | ||
230 Other income | 9 002.00 | 9 002.00 | ||
232 Total operating income excluding VAT | 64 216.00 | 64 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 319.00 | 10 319.00 | ||
240 Inventory changes (raw materials and supplies) | -117.00 | -117.00 | ||
242 Other external expenses | 36 817.00 | 36 817.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
264 Total operating expenses | 47 845.00 | 47 845.00 | ||
270 Operating profit | 16 371.00 | 16 371.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 11 975.00 | 11 975.00 | ||
306 Income tax's | 4 255.00 | 4 255.00 | ||
310 Profit or loss | 24 110.00 | 24 110.00 | ||
all companies in France
Complete and comprehensive database.
