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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : FBSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | FBSB |
| Siren | 825267560 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/004092 |
| Management number | 2017B00062 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 631.00 | 631.00 | 631.00 | |
044 Total Fixed Assets | 20 631.00 | 20 631.00 | 20 631.00 | |
060 Merchandise inventory | 938.00 | 938.00 | 938.00 | |
072 Receivables – Other | 1 024.00 | 1 024.00 | 1 024.00 | |
084 Cash | 8 346.00 | 8 346.00 | 8 346.00 | |
096 Total Current Assets + Prepaid Expenses | 10 308.00 | 10 308.00 | 10 308.00 | |
110 Total Assets | 30 939.00 | 30 939.00 | 30 939.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 583.00 | |||
136 Profit for the Year | -2 940.00 | |||
142 Total Equity - Total I | 1 644.00 | |||
166 Suppliers and related accounts | 2 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 111.00 | |||
172 Other debts | 26 697.00 | |||
176 Total debts | 29 295.00 | |||
180 Liabilities Total | 30 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 036.00 | 82 036.00 | ||
230 Other income | 731.00 | 731.00 | ||
232 Total operating income excluding VAT | 82 767.00 | 82 767.00 | ||
234 Purchases of goods (including customs duties) | 23 956.00 | 23 956.00 | ||
236 Inventory change (goods) | -306.00 | -306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 845.00 | 845.00 | ||
242 Other external expenses | 31 159.00 | 31 159.00 | ||
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 21 319.00 | 21 319.00 | ||
252 Social security contributions | 6 952.00 | 6 952.00 | ||
262 Other expenses | 931.00 | 931.00 | ||
264 Total operating expenses | 85 706.00 | 85 706.00 | ||
270 Operating profit | -2 940.00 | -2 940.00 | ||
310 Profit or loss | -2 940.00 | -2 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 631.00 | 631.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 631.00 | 631.00 | ||
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