Grow your business safely with F D B
All the information you need about F D B to develop and secure your business in France
F
HOME >
CORPORATES
>
F D B >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : F D B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | F D B |
| Siren | 423085117 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007716 |
| Management number | 1999B00253 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 750.00 | 5 750.00 | 5 750.00 | |
028 Tangible Assets | 113 275.00 | 112 718.00 | 557.00 | 113 275.00 |
040 Financial Assets | 1 075.00 | 1 075.00 | 1 075.00 | |
044 Total Fixed Assets | 120 100.00 | 118 468.00 | 1 632.00 | 120 100.00 |
050 Raw materials, supplies, in progress | 5 127.00 | 5 127.00 | 5 127.00 | |
060 Merchandise inventory | 11 603.00 | 11 603.00 | 11 603.00 | |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 18 941.00 | 18 941.00 | 18 941.00 | |
110 Total Assets | 139 041.00 | 118 468.00 | 20 574.00 | 139 041.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -25 976.00 | |||
136 Profit for the Year | -4 055.00 | |||
142 Total Equity - Total I | -22 408.00 | |||
156 Loans and similar debts | 11 376.00 | |||
164 Advances and down payments received on current orders | 2 444.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 215.00 | |||
172 Other debts | 24 722.00 | |||
176 Total debts | 42 982.00 | |||
180 Liabilities Total | 20 574.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 120 260.00 | 120 260.00 | ||
494 Total Fixed Assets (Decreases) | 160.00 | 160.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 160.00 | 160.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 45 586.00 | 45 586.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -115.00 | -115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 534.00 | 8 534.00 | ||
378 Amount of deductible VAT on goods and services | 3 713.00 | 3 713.00 | ||
all companies in France
Complete and comprehensive database.
