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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : FBC RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2020-12-31 | Complete |
| 2021-11-25 | Public | 2019-12-31 | Complete |
| Name | FBC RENOV |
| Siren | 838440105 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 18090 |
| Management number | 2018B01614 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 917.00 | 82.00 | 835.00 | 917.00 |
AT Other tangible assets | 6 000.00 | 1 721.00 | 4 279.00 | 6 000.00 |
BJ TOTAL (I) | 6 917.00 | 1 803.00 | 5 114.00 | 6 917.00 |
BX Customers and related accounts | 84 419.00 | 84 419.00 | 84 419.00 | |
BZ Other receivables | 901.00 | 901.00 | 901.00 | |
CF Cash and cash equivalents | 13 183.00 | 13 183.00 | 13 183.00 | |
CJ TOTAL (II) | 98 503.00 | 98 503.00 | 98 503.00 | |
CO Grand total (0 to V) | 105 419.00 | 1 803.00 | 103 616.00 | 105 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -19 068.00 | -19 068.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 135.00 | -19 068.00 | 52 135.00 | |
DL TOTAL (I) | 35 067.00 | -17 068.00 | 35 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 598.00 | 2 787.00 | 39 598.00 | |
DX Trade payables and related accounts | 4 450.00 | 2 250.00 | 4 450.00 | |
DY Tax and social security liabilities | 24 501.00 | 32 646.00 | 24 501.00 | |
EA Other liabilities | 26 879.00 | |||
EC TOTAL (IV) | 68 550.00 | 64 561.00 | 68 550.00 | |
EE Grand total (I to V) | 103 616.00 | 47 492.00 | 103 616.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 184 963.00 | 184 963.00 | 184 963.00 | |
FJ Net sales | 184 963.00 | 184 963.00 | 184 963.00 | |
FQ Other income | ||||
FR Total operating income (I) | 184 963.00 | |||
FS Purchases of goods (including customs duties) | 2 493.00 | |||
FW Other purchases and external expenses | 48 480.00 | |||
FY Salaries and Wages | 55 411.00 | |||
FZ Social Security Contributions | 18 885.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 582.00 | |||
GF Total Operating Expenses (II) | 126 851.00 | |||
GG - OPERATING RESULT (I - II) | 58 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 977.00 | 5 977.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 184 963.00 | 104 977.00 | 184 963.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 828.00 | 124 045.00 | 132 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 135.00 | -19 068.00 | 52 135.00 | |
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