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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : FINANCIERE DES BARBIERS EN ABREVIATION F.D.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2021-01-07 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE DES BARBIERS EN ABREVIATION F.D.B. |
| Siren | 829031863 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 931 |
| Management number | 2017B00372 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 EPERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 901.00 | 1 047.00 | 855.00 | 1 901.00 |
040 Financial Assets | 569 360.00 | 569 360.00 | 569 360.00 | |
044 Total Fixed Assets | 571 261.00 | 1 047.00 | 570 215.00 | 571 261.00 |
084 Cash | 1 959.00 | 1 959.00 | 1 959.00 | |
096 Total Current Assets + Prepaid Expenses | 1 959.00 | 1 959.00 | 1 959.00 | |
110 Total Assets | 573 220.00 | 1 047.00 | 572 173.00 | 573 220.00 |
120 Share or Individual Capital | 571 360.00 | |||
134 Retained Earnings | -5 868.00 | |||
136 Profit for the Year | -3 474.00 | |||
142 Total Equity - Total I | 562 018.00 | |||
156 Loans and similar debts | 3 760.00 | |||
166 Suppliers and related accounts | 6 396.00 | |||
176 Total debts | 10 156.00 | |||
180 Liabilities Total | 572 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 444.00 | 5 048.00 | 2 444.00 | |
244 Taxes, duties and similar payments | 132.00 | |||
254 Depreciation and amortization | 380.00 | 380.00 | 380.00 | |
264 Total operating expenses | 2 824.00 | 5 560.00 | 2 824.00 | |
270 Operating profit | -2 824.00 | -5 560.00 | -2 824.00 | |
294 Financial expenses | 50.00 | 12.00 | 50.00 | |
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -3 474.00 | -5 572.00 | -3 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 571 261.00 | 571 261.00 | ||
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