Grow your business safely with FB INGE
All the information you need about FB INGE to develop and secure your business in France
F
HOME >
CORPORATES
>
FB INGE >
BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : FB INGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-09-30 | Simplified |
| 2021-12-10 | Public | 2021-09-30 | Simplified |
| 2020-12-11 | Public | 2020-09-30 | Simplified |
| 2019-12-06 | Public | 2019-09-30 | Simplified |
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| Name | FB INGE |
| Siren | 822648820 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 636 |
| Management number | 2016B03569 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 PUISELET LE MARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 721.00 | 997.00 | 1 724.00 | 2 721.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 421.00 | 997.00 | 2 424.00 | 3 421.00 |
068 Receivables – Trade and related accounts | 93 861.00 | 93 861.00 | 93 861.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 69 343.00 | 69 343.00 | 69 343.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 164 217.00 | 164 217.00 | 164 217.00 | |
110 Total Assets | 167 638.00 | 997.00 | 166 641.00 | 167 638.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 439.00 | |||
136 Profit for the Year | 83 021.00 | |||
142 Total Equity - Total I | 100 960.00 | |||
166 Suppliers and related accounts | 11 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 809.00 | |||
172 Other debts | 53 991.00 | |||
176 Total debts | 65 681.00 | |||
180 Liabilities Total | 166 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 625.00 | 273 625.00 | ||
230 Other income | 558.00 | 558.00 | ||
232 Total operating income excluding VAT | 274 183.00 | 274 183.00 | ||
242 Other external expenses | 69 362.00 | 69 362.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 1 868.00 | 1 868.00 | ||
250 Staff compensation | 65 537.00 | 65 537.00 | ||
252 Social security contributions | 25 320.00 | 25 320.00 | ||
254 Depreciation and amortization | 743.00 | 743.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 162 832.00 | 162 832.00 | ||
270 Operating profit | 111 351.00 | 111 351.00 | ||
280 Financial income | 50.00 | 50.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 28 377.00 | 28 377.00 | ||
310 Profit or loss | 83 021.00 | 83 021.00 | ||
all companies in France
Complete and comprehensive database.
