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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : F.B.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| Name | F.B.R. |
| Siren | 828709584 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/001379 |
| Management number | 2017B00439 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 742.00 | 412.00 | 1 329.00 | 1 742.00 |
044 Total Fixed Assets | 1 742.00 | 412.00 | 1 329.00 | 1 742.00 |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 5 844.00 | 5 844.00 | 5 844.00 | |
096 Total Current Assets + Prepaid Expenses | 6 679.00 | 6 679.00 | 6 679.00 | |
110 Total Assets | 8 420.00 | 412.00 | 8 008.00 | 8 420.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -2 980.00 | |||
142 Total Equity - Total I | 3 020.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 298.00 | |||
172 Other debts | 4 298.00 | |||
176 Total debts | 4 988.00 | |||
180 Liabilities Total | 8 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 75.00 | 75.00 | ||
242 Other external expenses | 2 492.00 | 2 492.00 | ||
254 Depreciation and amortization | 412.00 | 412.00 | ||
264 Total operating expenses | 2 980.00 | 2 980.00 | ||
270 Operating profit | -2 980.00 | -2 980.00 | ||
310 Profit or loss | -2 980.00 | -2 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 742.00 | 1 742.00 | ||
492 Total Fixed Assets (Increases) | 1 742.00 | 1 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 486.00 | 486.00 | ||
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