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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : FBSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | FBSB |
| Siren | 825267560 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/001362 |
| Management number | 2017B00062 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 631.00 | 126.00 | 505.00 | 631.00 |
044 Total Fixed Assets | 20 631.00 | 126.00 | 20 505.00 | 20 631.00 |
060 Merchandise inventory | 526.00 | 526.00 | 526.00 | |
084 Cash | 8 900.00 | 8 900.00 | 8 900.00 | |
096 Total Current Assets + Prepaid Expenses | 9 426.00 | 9 426.00 | 9 426.00 | |
110 Total Assets | 30 057.00 | 126.00 | 29 931.00 | 30 057.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | 6 216.00 | |||
142 Total Equity - Total I | 7 251.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 574.00 | |||
172 Other debts | 20 964.00 | |||
176 Total debts | 22 680.00 | |||
180 Liabilities Total | 29 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 651.00 | 87 651.00 | ||
230 Other income | 558.00 | 558.00 | ||
232 Total operating income excluding VAT | 88 209.00 | 88 209.00 | ||
234 Purchases of goods (including customs duties) | 17 889.00 | 17 889.00 | ||
236 Inventory change (goods) | 412.00 | 412.00 | ||
242 Other external expenses | 29 579.00 | 29 579.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 23 953.00 | 23 953.00 | ||
252 Social security contributions | 8 508.00 | 8 508.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
262 Other expenses | 509.00 | 509.00 | ||
264 Total operating expenses | 81 500.00 | 81 500.00 | ||
270 Operating profit | 6 709.00 | 6 709.00 | ||
306 Income tax's | 493.00 | 493.00 | ||
310 Profit or loss | 6 216.00 | 6 216.00 | ||
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