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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : FB TRUCKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | FB TRUCKS |
| Siren | 537573503 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3717 |
| Management number | 2011B00604 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82170 CANALS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 3 444.00 | 3 444.00 | 3 444.00 | |
028 Tangible Assets | 241 651.00 | 200 389.00 | 41 263.00 | 241 651.00 |
044 Total Fixed Assets | 260 095.00 | 203 833.00 | 56 263.00 | 260 095.00 |
050 Raw materials, supplies, in progress | 4 568.00 | 4 568.00 | 4 568.00 | |
060 Merchandise inventory | 81 746.00 | 81 746.00 | 81 746.00 | |
064 Advances and down payments on orders | 2 123.00 | 2 123.00 | 2 123.00 | |
068 Receivables – Trade and related accounts | 67 330.00 | 67 330.00 | 67 330.00 | |
072 Receivables – Other | 3 299.00 | 3 299.00 | 3 299.00 | |
084 Cash | 152 332.00 | 152 332.00 | 152 332.00 | |
092 Prepaid expenses | 2 763.00 | 2 763.00 | 2 763.00 | |
096 Total Current Assets + Prepaid Expenses | 314 161.00 | 314 161.00 | 314 161.00 | |
110 Total Assets | 574 256.00 | 203 833.00 | 370 424.00 | 574 256.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 66 787.00 | |||
136 Profit for the Year | 39 674.00 | |||
142 Total Equity - Total I | 139 461.00 | |||
166 Suppliers and related accounts | 32 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 776.00 | |||
172 Other debts | 196 884.00 | |||
174 Prepaid income | 1 593.00 | |||
176 Total debts | 230 963.00 | |||
180 Liabilities Total | 370 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 199.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
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