Grow your business safely with FBH
All the information you need about FBH to develop and secure your business in France
F
HOME >
CORPORATES
>
FBH >
BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : FBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| Name | FBH |
| Siren | 850284472 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 4822 |
| Management number | 2019B00718 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01340 Montrevel-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 470.00 | 3 470.00 | 3 470.00 | |
040 Financial Assets | 806 260.00 | 806 260.00 | 806 260.00 | |
044 Total Fixed Assets | 809 730.00 | 809 730.00 | 809 730.00 | |
068 Receivables – Trade and related accounts | 23 160.00 | 23 160.00 | 23 160.00 | |
072 Receivables – Other | 165 330.00 | 165 330.00 | 165 330.00 | |
084 Cash | 117 327.00 | 117 327.00 | 117 327.00 | |
092 Prepaid expenses | 1 436.00 | 1 436.00 | 1 436.00 | |
096 Total Current Assets + Prepaid Expenses | 307 254.00 | 307 254.00 | 307 254.00 | |
110 Total Assets | 1 116 984.00 | 1 116 984.00 | 1 116 984.00 | |
120 Share or Individual Capital | 745 000.00 | |||
136 Profit for the Year | 318 371.00 | |||
142 Total Equity - Total I | 1 063 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 895.00 | |||
172 Other debts | 53 612.00 | |||
176 Total debts | 53 612.00 | |||
180 Liabilities Total | 1 116 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 809 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 250.00 | 331 250.00 | ||
230 Other income | 1 854.00 | 1 854.00 | ||
232 Total operating income excluding VAT | 333 104.00 | 333 104.00 | ||
242 Other external expenses | 64 394.00 | 64 394.00 | ||
244 Taxes, duties and similar payments | 3 463.00 | 3 463.00 | ||
250 Staff compensation | 133 398.00 | 133 398.00 | ||
252 Social security contributions | 53 256.00 | 53 256.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 254 522.00 | 254 522.00 | ||
270 Operating profit | 78 582.00 | 78 582.00 | ||
280 Financial income | 258 325.00 | 258 325.00 | ||
306 Income tax's | 18 535.00 | 18 535.00 | ||
310 Profit or loss | 318 371.00 | 318 371.00 | ||
all companies in France
Complete and comprehensive database.
