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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : FB EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | FB EVOLUTION |
| Siren | 750353237 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/011011 |
| Management number | 2012B00345 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 988.00 | 41 988.00 | 41 988.00 | |
028 Tangible Assets | 104 276.00 | 35 651.00 | 68 624.00 | 104 276.00 |
040 Financial Assets | 7 380.00 | 7 380.00 | 7 380.00 | |
044 Total Fixed Assets | 153 644.00 | 77 640.00 | 76 004.00 | 153 644.00 |
050 Raw materials, supplies, in progress | 47 857.00 | 47 857.00 | 47 857.00 | |
060 Merchandise inventory | 314 636.00 | 314 636.00 | 314 636.00 | |
068 Receivables – Trade and related accounts | 2 237.00 | 2 237.00 | 2 237.00 | |
072 Receivables – Other | 59 484.00 | 59 484.00 | 59 484.00 | |
084 Cash | 164 480.00 | 164 480.00 | 164 480.00 | |
092 Prepaid expenses | 5 760.00 | 5 760.00 | 5 760.00 | |
096 Total Current Assets + Prepaid Expenses | 594 455.00 | 594 455.00 | 594 455.00 | |
110 Total Assets | 748 099.00 | 77 640.00 | 670 459.00 | 748 099.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 96 565.00 | |||
136 Profit for the Year | 40 605.00 | |||
142 Total Equity - Total I | 148 170.00 | |||
156 Loans and similar debts | 348 507.00 | |||
166 Suppliers and related accounts | 76 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 97 127.00 | |||
176 Total debts | 522 289.00 | |||
180 Liabilities Total | 670 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 072.00 | |||
195 Of which payables due in more than one year | 269 269.00 | |||
199 Of which current accounts of debit partners | 822.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 179.00 | 5 179.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 311.00 | 11 311.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 981.00 | 8 981.00 | ||
482 INCREASES Financial Assets | 6 600.00 | 6 600.00 | ||
490 Total Fixed Assets (Gross Value) | 121 572.00 | 121 572.00 | ||
492 Total Fixed Assets (Increases) | 32 072.00 | 32 072.00 | ||
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