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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : F.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | F.B |
| Siren | 835179003 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011318 |
| Management number | 2018B00207 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 2 258.00 | 5 742.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 2 258.00 | 5 742.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 5 870.00 | 5 870.00 | 5 870.00 | |
072 Receivables – Other | 2 550.00 | 2 550.00 | 2 550.00 | |
092 Prepaid expenses | 2 646.00 | 2 646.00 | 2 646.00 | |
096 Total Current Assets + Prepaid Expenses | 11 066.00 | 11 066.00 | 11 066.00 | |
110 Total Assets | 19 066.00 | 2 258.00 | 16 808.00 | 19 066.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 313.00 | |||
142 Total Equity - Total I | 3 313.00 | |||
156 Loans and similar debts | 144.00 | |||
166 Suppliers and related accounts | 5 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 978.00 | |||
172 Other debts | 8 313.00 | |||
176 Total debts | 13 495.00 | |||
180 Liabilities Total | 16 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 207.00 | 50 207.00 | ||
230 Other income | 2 781.00 | 2 781.00 | ||
232 Total operating income excluding VAT | 52 988.00 | 52 988.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 750.00 | 12 750.00 | ||
242 Other external expenses | 25 027.00 | 25 027.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 7 717.00 | 7 717.00 | ||
252 Social security contributions | 2 914.00 | 2 914.00 | ||
254 Depreciation and amortization | 2 258.00 | 2 258.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 722.00 | 50 722.00 | ||
270 Operating profit | 2 265.00 | 2 265.00 | ||
300 Exceptional expenses | 678.00 | 678.00 | ||
306 Income tax's | 275.00 | 275.00 | ||
310 Profit or loss | 1 313.00 | 1 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 652.00 | 5 652.00 | ||
378 Amount of deductible VAT on goods and services | 6 259.00 | 6 259.00 | ||
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