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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : FBD INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Consolidated |
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Consolidated |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Consolidated |
| 2019-07-31 | Public | 2018-12-31 | Consolidated |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Consolidated |
| 2018-03-27 | Public | 2015-12-31 | Complete |
| Name | FBD INTERNATIONAL |
| Siren | 410917439 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27609 |
| Management number | 2011B03218 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 12 842 339.00 | 4 023 168.00 | 8 819 171.00 | 12 842 339.00 |
AT Other tangible assets | 2 705 801.00 | 2 043 488.00 | 662 313.00 | 2 705 801.00 |
BH Other financial assets | 396 724.00 | 1.00 | 396 725.00 | 396 724.00 |
BJ TOTAL (I) | 15 944 864.00 | 6 066 655.00 | 9 878 209.00 | 15 944 864.00 |
BN Goods in progress | 861 674.00 | 250 118.00 | 611 556.00 | 861 674.00 |
BX Customers and related accounts | 26 813 005.00 | 1 400 649.00 | 25 412 356.00 | 26 813 005.00 |
BZ Other receivables | 12 160 313.00 | 12 160 313.00 | 12 160 313.00 | |
CF Cash and cash equivalents | 27 046 408.00 | 27 046 408.00 | 27 046 408.00 | |
CJ TOTAL (II) | 66 881 400.00 | 1 650 767.00 | 65 230 633.00 | 66 881 400.00 |
CO Grand total (0 to V) | 82 826 263.00 | 7 717 422.00 | 75 108 842.00 | 82 826 263.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DG Other reserves | 15 660 836.00 | 6 055 418.00 | 15 660 836.00 | |
DL TOTAL (I) | 26 029 557.00 | 16 108 323.00 | 26 029 557.00 | |
DP Provisions for Risks | 1 879 984.00 | 1 356 465.00 | 1 879 984.00 | |
DR TOTAL (IV) | 1 879 984.00 | 1 356 465.00 | 1 879 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000 000.00 | 143 361.00 | 10 000 000.00 | |
DX Trade payables and related accounts | 23 836 020.00 | 15 256 314.00 | 23 836 020.00 | |
EA Other liabilities | 13 363 281.00 | 14 188 292.00 | 13 363 281.00 | |
EC TOTAL (IV) | 47 199 301.00 | 29 587 967.00 | 47 199 301.00 | |
EE Grand total (I to V) | 75 108 842.00 | 47 052 755.00 | 75 108 842.00 | |
P1 LIABILITIES - Equity | -5 306.00 | -5 306.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 9 874 027.00 | 9 552 905.00 | 9 874 027.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 100 389 950.00 | |||
FJ Net sales | 100 389 950.00 | |||
FQ Other income | 429 090.00 | |||
FR Total operating income (I) | 100 819 040.00 | |||
FS Purchases of goods (including customs duties) | 1 615 538.00 | |||
FT Inventory change (goods) | 1 841 620.00 | |||
FX Taxes, duties, and similar payments | 1 062 315.00 | |||
GF Total Operating Expenses (II) | 42 537 231.00 | |||
GG - OPERATING RESULT (I - II) | 14 235 676.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 347.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 242 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -52 121.00 | -498 232.00 | -52 121.00 | |
HK Income tax | -4 315 878.00 | -4 523 893.00 | -4 315 878.00 | |
R2 Income Statement - Claims Expenses | 9 874 025.00 | 9 552 905.00 | 9 874 025.00 | |
R8 Net income, group share (parent company share) | 9 874 025.00 | 9 552 905.00 | 9 874 025.00 | |
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