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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : FB GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-10-31 | Simplified |
| 2022-02-04 | Public | 2021-10-31 | Simplified |
| 2021-06-01 | Public | 2020-10-31 | Simplified |
| 2021-01-26 | Public | 2019-10-31 | Simplified |
| 2019-05-13 | Public | 2018-10-31 | Simplified |
| 2018-04-23 | Public | 2017-10-31 | Simplified |
| 2017-08-08 | Public | 2016-10-31 | Simplified |
| Name | FB GESTION |
| Siren | 527919963 |
| Closing | 2020-10-31 |
| Registry code | 8903 |
| Registration number | 1247 |
| Management number | 2010B00286 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89330 Piffonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 456.00 | 2 482.00 | 6 974.00 | 9 456.00 |
040 Financial Assets | 1 954 622.00 | 1 954 622.00 | 1 954 622.00 | |
044 Total Fixed Assets | 1 964 079.00 | 2 482.00 | 1 961 597.00 | 1 964 079.00 |
064 Advances and down payments on orders | 298.00 | 298.00 | 298.00 | |
068 Receivables – Trade and related accounts | 4 176.00 | 4 176.00 | 4 176.00 | |
072 Receivables – Other | 6 079.00 | 6 079.00 | 6 079.00 | |
084 Cash | 98 375.00 | 98 375.00 | 98 375.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 109 422.00 | 109 422.00 | 109 422.00 | |
110 Total Assets | 2 073 501.00 | 2 482.00 | 2 071 019.00 | 2 073 501.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 5 638.00 | |||
132 Other Reserves | 104 851.00 | |||
136 Profit for the Year | 54 130.00 | |||
140 Regulated Provisions | 653.00 | |||
142 Total Equity - Total I | 335 272.00 | |||
156 Loans and similar debts | 1 694 344.00 | |||
166 Suppliers and related accounts | 2 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 549.00 | |||
172 Other debts | 38 888.00 | |||
176 Total debts | 1 735 746.00 | |||
180 Liabilities Total | 2 071 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 984.00 | |||
| 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 | ||
218 Production of services sold - France | 149 653.00 | 149 653.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 2 119.00 | 2 119.00 | ||
232 Total operating income excluding VAT | 153 023.00 | 153 023.00 | ||
242 Other external expenses | 26 353.00 | 26 353.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 14 573.00 | 14 573.00 | ||
250 Staff compensation | 63 870.00 | 63 870.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
264 Total operating expenses | 105 326.00 | 105 326.00 | ||
270 Operating profit | 47 697.00 | 47 697.00 | ||
280 Financial income | 22 019.00 | 22 019.00 | ||
294 Financial expenses | 8 310.00 | 8 310.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
306 Income tax's | 6 891.00 | 6 891.00 | ||
310 Profit or loss | 54 130.00 | 54 130.00 | ||
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