Grow your business safely with FB PARTS
All the information you need about FB PARTS to develop and secure your business in France
F
HOME >
CORPORATES
>
FB PARTS >
BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : FB PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Complete |
| 2021-12-09 | Public | 2021-06-30 | Complete |
| 2021-02-08 | Public | 2020-06-30 | Complete |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | FB PARTS |
| Siren | 809239742 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 73 |
| Management number | 2015B00098 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 642 366.00 | 642 366.00 | 642 366.00 | |
044 Total Fixed Assets | 643 566.00 | 643 566.00 | 643 566.00 | |
072 Receivables – Other | 102 939.00 | 102 939.00 | 102 939.00 | |
084 Cash | 417 140.00 | 417 140.00 | 417 140.00 | |
096 Total Current Assets + Prepaid Expenses | 520 079.00 | 520 079.00 | 520 079.00 | |
110 Total Assets | 1 163 645.00 | 1 163 645.00 | 1 163 645.00 | |
120 Share or Individual Capital | 854 750.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 61 250.00 | |||
134 Retained Earnings | 132 363.00 | |||
136 Profit for the Year | 86 352.00 | |||
140 Regulated Provisions | 434.00 | |||
142 Total Equity - Total I | 1 155 149.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 699.00 | |||
172 Other debts | 7 775.00 | |||
176 Total debts | 8 495.00 | |||
180 Liabilities Total | 1 163 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 518 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 199.00 | 3 446.00 | 3 199.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 156.00 | 151.00 | |
264 Total operating expenses | 3 350.00 | 3 602.00 | 3 350.00 | |
270 Operating profit | -3 350.00 | -3 602.00 | -3 350.00 | |
280 Financial income | 90 527.00 | 40 507.00 | 90 527.00 | |
290 Exceptional income | 357 510.00 | |||
294 Financial expenses | 70.00 | 78.00 | 70.00 | |
300 Exceptional expenses | 411.00 | 108 023.00 | 411.00 | |
306 Income tax's | 343.00 | 4 394.00 | 343.00 | |
310 Profit or loss | 86 352.00 | 281 920.00 | 86 352.00 | |
all companies in France
Complete and comprehensive database.
