Grow your business safely with FBSH
All the information you need about FBSH to develop and secure your business in France
F
HOME >
CORPORATES
>
FBSH >
BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : FBSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2015-08-31 | Simplified |
| 2019-10-17 | Public | 2016-08-31 | Complete |
| Name | FBSH |
| Siren | 803922913 |
| Closing | 2015-08-31 |
| Registry code | 9301 |
| Registration number | 22777 |
| Management number | 2014B06281 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 449.00 | 9 595.00 | 19 854.00 | 29 449.00 |
044 Total Fixed Assets | 29 449.00 | 9 595.00 | 19 854.00 | 29 449.00 |
072 Receivables – Other | 3 261.00 | 3 261.00 | 3 261.00 | |
092 Prepaid expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 4 309.00 | 4 309.00 | 4 309.00 | |
110 Total Assets | 33 758.00 | 9 595.00 | 24 163.00 | 33 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 463.00 | |||
142 Total Equity - Total I | -15 463.00 | |||
156 Loans and similar debts | 609.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 325.00 | |||
172 Other debts | 37 817.00 | |||
176 Total debts | 39 626.00 | |||
180 Liabilities Total | 24 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 947.00 | 8 947.00 | ||
232 Total operating income excluding VAT | 8 947.00 | 8 947.00 | ||
234 Purchases of goods (including customs duties) | 4 374.00 | 4 374.00 | ||
242 Other external expenses | 11 197.00 | 11 197.00 | ||
254 Depreciation and amortization | 9 595.00 | 9 595.00 | ||
264 Total operating expenses | 25 166.00 | 25 166.00 | ||
270 Operating profit | -16 219.00 | -16 219.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
310 Profit or loss | -16 463.00 | -16 463.00 | ||
374 Amount of VAT collected | 492.00 | 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 949.00 | 949.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 500.00 | 28 500.00 | ||
492 Total Fixed Assets (Increases) | 29 449.00 | 29 449.00 | ||
all companies in France
Complete and comprehensive database.
