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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : FINANCIERE DES BARBIERS EN ABREVIATION F.D.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2021-01-07 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE DES BARBIERS EN ABREVIATION F.D.B. |
| Siren | 829031863 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 9537 |
| Management number | 2017B00372 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Épernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 901.00 | 1 427.00 | 474.00 | 1 901.00 |
028 Tangible Assets | 581 402.00 | 1 358.00 | 580 044.00 | 581 402.00 |
040 Financial Assets | 569 405.00 | 569 405.00 | 569 405.00 | |
044 Total Fixed Assets | 1 152 708.00 | 2 786.00 | 1 149 923.00 | 1 152 708.00 |
072 Receivables – Other | 422 801.00 | 422 801.00 | 422 801.00 | |
084 Cash | 7 859.00 | 7 859.00 | 7 859.00 | |
092 Prepaid expenses | 11 815.00 | 11 815.00 | 11 815.00 | |
096 Total Current Assets + Prepaid Expenses | 442 475.00 | 442 475.00 | 442 475.00 | |
110 Total Assets | 1 595 184.00 | 2 786.00 | 1 592 398.00 | 1 595 184.00 |
120 Share or Individual Capital | 571 360.00 | |||
134 Retained Earnings | -9 342.00 | |||
136 Profit for the Year | 15 012.00 | |||
142 Total Equity - Total I | 577 029.00 | |||
156 Loans and similar debts | 575 803.00 | |||
166 Suppliers and related accounts | 10 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374 767.00 | |||
172 Other debts | 429 381.00 | |||
176 Total debts | 1 015 369.00 | |||
180 Liabilities Total | 1 592 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 596 447.00 | |||
195 Of which payables due in more than one year | 548 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 131.00 | 103 131.00 | ||
232 Total operating income excluding VAT | 103 131.00 | 103 131.00 | ||
242 Other external expenses | 6 220.00 | 2 444.00 | 6 220.00 | |
250 Staff compensation | 41 000.00 | 41 000.00 | ||
252 Social security contributions | 33 934.00 | 33 934.00 | ||
254 Depreciation and amortization | 1 739.00 | 380.00 | 1 739.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 82 903.00 | 2 824.00 | 82 903.00 | |
270 Operating profit | 20 229.00 | -2 824.00 | 20 229.00 | |
290 Exceptional income | 323.00 | 323.00 | ||
294 Financial expenses | 4 540.00 | 50.00 | 4 540.00 | |
300 Exceptional expenses | 600.00 | |||
306 Income tax's | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 15 012.00 | -3 474.00 | 15 012.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 581 402.00 | 581 402.00 | ||
432 INCREASES Tangible Assets – Buildings | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
490 Total Fixed Assets (Gross Value) | 571 261.00 | 571 261.00 | ||
492 Total Fixed Assets (Increases) | 596 447.00 | 596 447.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
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