Grow your business safely with F.B.A
All the information you need about F.B.A to develop and secure your business in France
F
HOME >
CORPORATES
>
F.B.A >
BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : F.B.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-06-30 | Complete |
| 2021-02-11 | Public | 2018-06-30 | Complete |
| 2018-10-23 | Public | 2017-06-30 | Complete |
| 2017-03-22 | Public | 2015-06-30 | Complete |
| Name | F.B.A |
| Siren | 501301063 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 8221 |
| Management number | 2007B08027 |
| Activity code | 6820A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 228 000.00 | |||
AP Buildings | 839 807.00 | |||
BJ TOTAL (I) | 1 067 807.00 | |||
BX Customers and related accounts | 55 185.00 | |||
BZ Other receivables | 27 500.00 | |||
CF Cash and cash equivalents | 2 513.00 | |||
CJ TOTAL (II) | 85 198.00 | |||
CO Grand total (0 to V) | 1 153 005.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -235 649.00 | -208 660.00 | -235 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 633.00 | -26 990.00 | 31 633.00 | |
DL TOTAL (I) | -203 016.00 | -234 649.00 | -203 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 249 900.00 | 1 333 906.00 | 1 249 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 648.00 | 66 984.00 | 85 648.00 | |
DX Trade payables and related accounts | 1 441.00 | 9 181.00 | 1 441.00 | |
DY Tax and social security liabilities | 19 032.00 | 16 616.00 | 19 032.00 | |
EC TOTAL (IV) | 1 356 021.00 | 1 426 687.00 | 1 356 021.00 | |
EE Grand total (I to V) | 1 153 005.00 | 1 192 037.00 | 1 153 005.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 125 400.00 | |||
FJ Net sales | 125 400.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 125 400.00 | |||
FW Other purchases and external expenses | 12 030.00 | |||
FX Taxes, duties, and similar payments | 5 566.00 | |||
GA Operating Expenses - Depreciation and Amortization | 43 066.00 | |||
GF Total Operating Expenses (II) | 60 662.00 | |||
GG - OPERATING RESULT (I - II) | 64 738.00 | |||
GR Interest and similar expenses | 33 105.00 | |||
GU Total financial expenses (VI) | 33 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 400.00 | 71 818.00 | 125 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 767.00 | 98 808.00 | 93 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 633.00 | -26 990.00 | 31 633.00 | |
all companies in France
Complete and comprehensive database.
