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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : FB COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-12-22 | Public | 2021-03-31 | Simplified |
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2019-12-05 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | FB COMPAGNY |
| Siren | 820953040 |
| Closing | 2021-03-31 |
| Registry code | 7202 |
| Registration number | 9670 |
| Management number | 2016B00499 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72120 Saint-Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124 660.00 | 124 660.00 | 124 660.00 | |
044 Total Fixed Assets | 124 660.00 | 124 660.00 | 124 660.00 | |
072 Receivables – Other | 23 380.00 | 23 380.00 | 23 380.00 | |
084 Cash | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 23 986.00 | 23 986.00 | 23 986.00 | |
110 Total Assets | 148 646.00 | 148 646.00 | 148 646.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 76 074.00 | |||
136 Profit for the Year | 21 253.00 | |||
142 Total Equity - Total I | 101 727.00 | |||
156 Loans and similar debts | 44 696.00 | |||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 1 250.00 | |||
176 Total debts | 46 920.00 | |||
180 Liabilities Total | 148 646.00 | |||
195 Of which payables due in more than one year | 25 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 000.00 | |||
232 Total operating income excluding VAT | 1 000.00 | |||
242 Other external expenses | 1 712.00 | 1 750.00 | 1 712.00 | |
264 Total operating expenses | 1 712.00 | 1 750.00 | 1 712.00 | |
270 Operating profit | -1 712.00 | -750.00 | -1 712.00 | |
280 Financial income | 23 406.00 | 29 880.00 | 23 406.00 | |
294 Financial expenses | 441.00 | 596.00 | 441.00 | |
310 Profit or loss | 21 253.00 | 28 535.00 | 21 253.00 | |
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