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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : FB GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-10-31 | Simplified |
| 2022-02-04 | Public | 2021-10-31 | Simplified |
| 2021-06-01 | Public | 2020-10-31 | Simplified |
| 2021-01-26 | Public | 2019-10-31 | Simplified |
| 2019-05-13 | Public | 2018-10-31 | Simplified |
| 2018-04-23 | Public | 2017-10-31 | Simplified |
| 2017-08-08 | Public | 2016-10-31 | Simplified |
| Name | FB GESTION |
| Siren | 527919963 |
| Closing | 2018-10-31 |
| Registry code | 8903 |
| Registration number | 713 |
| Management number | 2010B00286 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89330 PIFFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 073.00 | 2 796.00 | 277.00 | 3 073.00 |
040 Financial Assets | 474 946.00 | 474 946.00 | 474 946.00 | |
044 Total Fixed Assets | 478 019.00 | 2 796.00 | 475 223.00 | 478 019.00 |
064 Advances and down payments on orders | 298.00 | 298.00 | 298.00 | |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 30 234.00 | 30 234.00 | 30 234.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 42 040.00 | 42 040.00 | 42 040.00 | |
110 Total Assets | 520 059.00 | 2 796.00 | 517 263.00 | 520 059.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 172 228.00 | |||
136 Profit for the Year | 44 290.00 | |||
142 Total Equity - Total I | 222 017.00 | |||
156 Loans and similar debts | 276 587.00 | |||
166 Suppliers and related accounts | 2 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 091.00 | |||
172 Other debts | 16 488.00 | |||
176 Total debts | 295 246.00 | |||
180 Liabilities Total | 517 263.00 | |||
195 Of which payables due in more than one year | 230 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 000.00 | 105 000.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 106 500.00 | 106 500.00 | ||
242 Other external expenses | 8 208.00 | 8 208.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 6 460.00 | 6 460.00 | ||
250 Staff compensation | 53 390.00 | 53 390.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 440.00 | 68 440.00 | ||
270 Operating profit | 38 060.00 | 38 060.00 | ||
280 Financial income | 16 742.00 | 16 742.00 | ||
294 Financial expenses | 3 393.00 | 3 393.00 | ||
306 Income tax's | 7 119.00 | 7 119.00 | ||
310 Profit or loss | 44 290.00 | 44 290.00 | ||
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