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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : FB INGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-09-30 | Simplified |
| 2021-12-10 | Public | 2021-09-30 | Simplified |
| 2020-12-11 | Public | 2020-09-30 | Simplified |
| 2019-12-06 | Public | 2019-09-30 | Simplified |
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| Name | FB INGE |
| Siren | 822648820 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 18164 |
| Management number | 2016B03569 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Puiselet-le-Marais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 756.00 | 2 307.00 | 4 448.00 | 6 756.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 7 456.00 | 2 307.00 | 5 148.00 | 7 456.00 |
068 Receivables – Trade and related accounts | 116 733.00 | 116 733.00 | 116 733.00 | |
072 Receivables – Other | 9 934.00 | 9 934.00 | 9 934.00 | |
084 Cash | 194 812.00 | 194 812.00 | 194 812.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 321 591.00 | 321 591.00 | 321 591.00 | |
110 Total Assets | 329 047.00 | 2 307.00 | 326 739.00 | 329 047.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 460.00 | |||
136 Profit for the Year | 142 994.00 | |||
142 Total Equity - Total I | 163 955.00 | |||
166 Suppliers and related accounts | 63 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 336.00 | |||
172 Other debts | 99 543.00 | |||
176 Total debts | 162 784.00 | |||
180 Liabilities Total | 326 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 587 621.00 | 587 621.00 | ||
230 Other income | 6 712.00 | 6 712.00 | ||
232 Total operating income excluding VAT | 594 333.00 | 594 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -12.00 | -12.00 | ||
242 Other external expenses | 234 086.00 | 234 086.00 | ||
243 (including business tax) | -3 931.00 | -3 931.00 | ||
244 Taxes, duties and similar payments | 2 393.00 | 2 393.00 | ||
250 Staff compensation | 87 537.00 | 87 537.00 | ||
252 Social security contributions | 74 318.00 | 74 318.00 | ||
254 Depreciation and amortization | 1 310.00 | 1 310.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 399 641.00 | 399 641.00 | ||
270 Operating profit | 194 692.00 | 194 692.00 | ||
280 Financial income | 199.00 | 199.00 | ||
306 Income tax's | 51 897.00 | 51 897.00 | ||
310 Profit or loss | 142 994.00 | 142 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 034.00 | 4 034.00 | ||
490 Total Fixed Assets (Gross Value) | 3 421.00 | 3 421.00 | ||
492 Total Fixed Assets (Increases) | 4 034.00 | 4 034.00 | ||
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