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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : FBSI PLASTURGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | FBSI PLASTURGIE |
| Siren | 537745614 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/003864 |
| Management number | 2011B00478 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39360 CHASSAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 000.00 | 64 000.00 | 64 000.00 | |
044 Total Fixed Assets | 64 000.00 | 64 000.00 | 64 000.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 2 022.00 | 2 022.00 | 2 022.00 | |
096 Total Current Assets + Prepaid Expenses | 4 022.00 | 4 022.00 | 4 022.00 | |
110 Total Assets | 68 022.00 | 68 022.00 | 68 022.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 627.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 227.00 | |||
142 Total Equity - Total I | 15 954.00 | |||
156 Loans and similar debts | 3 845.00 | |||
166 Suppliers and related accounts | 2 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 385.00 | |||
172 Other debts | 46 214.00 | |||
176 Total debts | 52 068.00 | |||
180 Liabilities Total | 68 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 24 000.00 | 24 100.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 24 100.00 | 24 000.00 | |
242 Other external expenses | 3 381.00 | 2 083.00 | 3 381.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 126.00 | 129.00 | |
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 2 226.00 | 1 003.00 | 2 226.00 | |
264 Total operating expenses | 9 936.00 | 3 212.00 | 9 936.00 | |
270 Operating profit | 14 064.00 | 20 888.00 | 14 064.00 | |
280 Financial income | 16 000.00 | |||
294 Financial expenses | 849.00 | 1 260.00 | 849.00 | |
300 Exceptional expenses | 6.00 | 6.00 | 6.00 | |
306 Income tax's | 1 982.00 | 729.00 | 1 982.00 | |
310 Profit or loss | 11 227.00 | 34 893.00 | 11 227.00 | |
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