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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : HOLDING FB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| Name | HOLDING FB |
| Siren | 833831761 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 3770 |
| Management number | 2017B00631 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79350 Chiché |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 626 986.00 | 626 986.00 | 626 986.00 | |
044 Total Fixed Assets | 626 986.00 | 626 986.00 | 626 986.00 | |
068 Receivables – Trade and related accounts | 188 249.00 | 188 249.00 | 188 249.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 32 804.00 | 32 804.00 | 32 804.00 | |
096 Total Current Assets + Prepaid Expenses | 221 475.00 | 221 475.00 | 221 475.00 | |
110 Total Assets | 848 461.00 | 848 461.00 | 848 461.00 | |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 24 000.00 | |||
132 Other Reserves | 57 542.00 | |||
136 Profit for the Year | 80 465.00 | |||
142 Total Equity - Total I | 402 008.00 | |||
156 Loans and similar debts | 287 528.00 | |||
166 Suppliers and related accounts | 1 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 970.00 | |||
172 Other debts | 157 557.00 | |||
176 Total debts | 446 453.00 | |||
180 Liabilities Total | 848 461.00 | |||
195 Of which payables due in more than one year | 223 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 050.00 | 176 739.00 | 249 050.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 249 050.00 | 176 740.00 | 249 050.00 | |
242 Other external expenses | 6 337.00 | 14 412.00 | 6 337.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | 607.00 | |
250 Staff compensation | 232 600.00 | 155 262.00 | 232 600.00 | |
252 Social security contributions | 571.00 | 1 504.00 | 571.00 | |
262 Other expenses | 48.00 | |||
264 Total operating expenses | 240 123.00 | 171 833.00 | 240 123.00 | |
270 Operating profit | 8 927.00 | 4 907.00 | 8 927.00 | |
280 Financial income | 80 000.00 | 80 919.00 | 80 000.00 | |
294 Financial expenses | 7 422.00 | 6 525.00 | 7 422.00 | |
300 Exceptional expenses | 184.00 | |||
306 Income tax's | 1 040.00 | 495.00 | 1 040.00 | |
310 Profit or loss | 80 465.00 | 78 622.00 | 80 465.00 | |
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