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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : FRANCE BOIS FINANCE - FBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-03-31 | Simplified |
| 2021-09-15 | Public | 2019-03-31 | Simplified |
| 2021-09-02 | Public | 2021-03-31 | Simplified |
| 2021-01-13 | Public | 2020-03-31 | Simplified |
| 2017-03-27 | Public | 2016-03-31 | Simplified |
| Name | FRANCE BOIS FINANCE - FBF |
| Siren | 805084928 |
| Closing | 2019-03-31 |
| Registry code | 7001 |
| Registration number | 2823 |
| Management number | 2014B00256 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70440 Servance-Miellin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 215 147.00 | 215 147.00 | 215 147.00 | |
044 Total Fixed Assets | 215 147.00 | 215 147.00 | 215 147.00 | |
072 Receivables – Other | 32 426.00 | 32 426.00 | 32 426.00 | |
084 Cash | 1 377.00 | 1 377.00 | 1 377.00 | |
096 Total Current Assets + Prepaid Expenses | 33 803.00 | 33 803.00 | 33 803.00 | |
110 Total Assets | 248 950.00 | 248 950.00 | 248 950.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 166.00 | |||
132 Other Reserves | 3 163.00 | |||
134 Retained Earnings | -3 492.00 | |||
136 Profit for the Year | -9 834.00 | |||
140 Regulated Provisions | 5 200.00 | |||
142 Total Equity - Total I | 25 203.00 | |||
156 Loans and similar debts | 119 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 297.00 | |||
172 Other debts | 103 910.00 | |||
176 Total debts | 223 747.00 | |||
180 Liabilities Total | 248 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 174 057.00 | |||
195 Of which payables due in more than one year | 102 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 667.00 | |||
232 Total operating income excluding VAT | 1 667.00 | |||
242 Other external expenses | 7 023.00 | 1 757.00 | 7 023.00 | |
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 225.00 | 105.00 | |
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 7 230.00 | 1 982.00 | 7 230.00 | |
270 Operating profit | -7 230.00 | -315.00 | -7 230.00 | |
294 Financial expenses | 871.00 | 871.00 | ||
300 Exceptional expenses | 1 733.00 | 1 018.00 | 1 733.00 | |
310 Profit or loss | -9 834.00 | -1 333.00 | -9 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 174 057.00 | 174 057.00 | ||
490 Total Fixed Assets (Gross Value) | 41 090.00 | 41 090.00 | ||
492 Total Fixed Assets (Increases) | 174 057.00 | 174 057.00 | ||
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