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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : FB PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Complete |
| 2021-12-09 | Public | 2021-06-30 | Complete |
| 2021-02-08 | Public | 2020-06-30 | Complete |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | FB PARTS |
| Siren | 809239742 |
| Closing | 2018-06-30 |
| Registry code | 2104 |
| Registration number | 2409 |
| Management number | 2015B00098 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124 606.00 | 124 606.00 | 124 606.00 | |
044 Total Fixed Assets | 124 606.00 | 124 606.00 | 124 606.00 | |
072 Receivables – Other | 87 083.00 | 87 083.00 | 87 083.00 | |
084 Cash | 352 514.00 | 352 514.00 | 352 514.00 | |
096 Total Current Assets + Prepaid Expenses | 439 597.00 | 439 597.00 | 439 597.00 | |
110 Total Assets | 564 203.00 | 564 203.00 | 564 203.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 50 443.00 | |||
136 Profit for the Year | 281 920.00 | |||
140 Regulated Provisions | 23.00 | |||
142 Total Equity - Total I | 552 386.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 626.00 | |||
172 Other debts | 11 097.00 | |||
176 Total debts | 11 817.00 | |||
180 Liabilities Total | 564 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 556.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 357 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 446.00 | 1 331.00 | 3 446.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 222.00 | 156.00 | |
264 Total operating expenses | 3 602.00 | 1 553.00 | 3 602.00 | |
270 Operating profit | -3 602.00 | -1 553.00 | -3 602.00 | |
280 Financial income | 40 507.00 | 28 515.00 | 40 507.00 | |
290 Exceptional income | 357 510.00 | 357 510.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 108 023.00 | 108 023.00 | ||
306 Income tax's | 4 394.00 | 4 394.00 | ||
310 Profit or loss | 281 920.00 | 26 962.00 | 281 920.00 | |
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