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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : FBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | FBH |
| Siren | 404168924 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15138 |
| Management number | 1996B00989 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 178.00 | 10 178.00 | 10 178.00 | |
014 Intangible Assets - Other | 1 753.00 | 1 753.00 | 1 753.00 | |
028 Tangible Assets | 91 089.00 | 90 701.00 | 388.00 | 91 089.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 109 020.00 | 92 454.00 | 16 566.00 | 109 020.00 |
060 Merchandise inventory | 3 050.00 | 3 050.00 | 3 050.00 | |
064 Advances and down payments on orders | 985.00 | 985.00 | 985.00 | |
072 Receivables – Other | 5 329.00 | 5 329.00 | 5 329.00 | |
084 Cash | 6 516.00 | 6 516.00 | 6 516.00 | |
096 Total Current Assets + Prepaid Expenses | 15 880.00 | 15 880.00 | 15 880.00 | |
110 Total Assets | 124 900.00 | 92 454.00 | 32 446.00 | 124 900.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 429.00 | |||
136 Profit for the Year | -1 238.00 | |||
142 Total Equity - Total I | 16 525.00 | |||
166 Suppliers and related accounts | 7 864.00 | |||
172 Other debts | 8 056.00 | |||
176 Total debts | 15 921.00 | |||
180 Liabilities Total | 3 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 156.00 | 179 156.00 | ||
230 Other income | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 179 343.00 | 179 343.00 | ||
234 Purchases of goods (including customs duties) | 36 591.00 | 36 591.00 | ||
236 Inventory change (goods) | 65.00 | 65.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162.00 | 162.00 | ||
242 Other external expenses | 48 141.00 | 48 141.00 | ||
243 (including business tax) | 979.00 | 979.00 | ||
244 Taxes, duties and similar payments | 3 170.00 | 3 170.00 | ||
250 Staff compensation | 31 951.00 | 31 951.00 | ||
252 Social security contributions | 3 750.00 | 3 750.00 | ||
262 Other expenses | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 179 321.00 | 179 321.00 | ||
270 Operating profit | 28.00 | 28.00 | ||
300 Exceptional expenses | 1 847.00 | 1 847.00 | ||
306 Income tax's | -537.00 | -537.00 | ||
310 Profit or loss | 1 289.00 | 1 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 346.00 | 1 346.00 | ||
490 Total Fixed Assets (Gross Value) | 107 674.00 | 107 674.00 | ||
492 Total Fixed Assets (Increases) | 1 346.00 | 1 346.00 | ||
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