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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : FNBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Complete |
| 2021-12-08 | Public | 2021-03-31 | Simplified |
| 2021-08-17 | Public | 2020-03-31 | Complete |
| 2020-02-24 | Public | 2019-03-31 | Complete |
| 2019-03-25 | Public | 2018-03-31 | Simplified |
| 2018-06-25 | Public | 2017-03-31 | Simplified |
| 2017-03-31 | Public | 2016-03-31 | Simplified |
| Name | FNBS |
| Siren | 388381550 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 4520 |
| Management number | 1992B02757 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 3 049.00 | 27 441.00 | 30 490.00 |
028 Tangible Assets | 31 574.00 | 29 507.00 | 2 067.00 | 31 574.00 |
040 Financial Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
044 Total Fixed Assets | 66 614.00 | 32 556.00 | 34 058.00 | 66 614.00 |
050 Raw materials, supplies, in progress | 1 128.00 | 1 128.00 | 1 128.00 | |
068 Receivables – Trade and related accounts | 3 417.00 | 3 417.00 | 3 417.00 | |
072 Receivables – Other | 2 196.00 | 2 196.00 | 2 196.00 | |
084 Cash | 52 103.00 | 52 103.00 | 52 103.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 59 255.00 | 59 255.00 | 59 255.00 | |
110 Total Assets | 125 869.00 | 32 556.00 | 93 313.00 | 125 869.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 139.00 | |||
134 Retained Earnings | 48 988.00 | |||
136 Profit for the Year | 4 325.00 | |||
142 Total Equity - Total I | 76 837.00 | |||
166 Suppliers and related accounts | 4 625.00 | |||
172 Other debts | 11 851.00 | |||
176 Total debts | 16 476.00 | |||
180 Liabilities Total | 93 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 328.00 | 105 328.00 | ||
230 Other income | 8 360.00 | 8 360.00 | ||
232 Total operating income excluding VAT | 113 688.00 | 113 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 897.00 | 26 897.00 | ||
240 Inventory changes (raw materials and supplies) | -99.00 | -99.00 | ||
242 Other external expenses | 29 515.00 | 29 515.00 | ||
243 (including business tax) | 1 421.00 | 1 421.00 | ||
244 Taxes, duties and similar payments | 4 229.00 | 4 229.00 | ||
250 Staff compensation | 31 791.00 | 31 791.00 | ||
252 Social security contributions | 12 183.00 | 12 183.00 | ||
254 Depreciation and amortization | 3 836.00 | 3 836.00 | ||
262 Other expenses | 391.00 | 391.00 | ||
264 Total operating expenses | 108 741.00 | 108 741.00 | ||
270 Operating profit | 4 947.00 | 4 947.00 | ||
290 Exceptional income | 684.00 | 684.00 | ||
300 Exceptional expenses | 352.00 | 352.00 | ||
306 Income tax's | 954.00 | 954.00 | ||
310 Profit or loss | 4 325.00 | 4 325.00 | ||
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