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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : FB RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| Name | FB RECYCLAGE |
| Siren | 882207939 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 718 |
| Management number | 2020B00621 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 715.00 | 16 714.00 | 147 000.00 | 163 715.00 |
040 Financial Assets | 28 779.00 | 28 779.00 | 28 779.00 | |
044 Total Fixed Assets | 192 494.00 | 16 714.00 | 175 780.00 | 192 494.00 |
068 Receivables – Trade and related accounts | 56 216.00 | 56 216.00 | 56 216.00 | |
072 Receivables – Other | 19 881.00 | 19 881.00 | 19 881.00 | |
084 Cash | 186 824.00 | 186 824.00 | 186 824.00 | |
096 Total Current Assets + Prepaid Expenses | 262 921.00 | 262 921.00 | 262 921.00 | |
110 Total Assets | 455 414.00 | 16 714.00 | 438 700.00 | 455 414.00 |
120 Share or Individual Capital | 66 000.00 | |||
136 Profit for the Year | 104 475.00 | |||
142 Total Equity - Total I | 170 475.00 | |||
166 Suppliers and related accounts | 140 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 988.00 | |||
172 Other debts | 127 929.00 | |||
176 Total debts | 268 225.00 | |||
180 Liabilities Total | 438 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 697 028.00 | 697 028.00 | ||
230 Other income | 251.00 | 251.00 | ||
232 Total operating income excluding VAT | 697 279.00 | 697 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 493.00 | 3 493.00 | ||
242 Other external expenses | 487 375.00 | 487 375.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
24B (including equipment leasing) | 46 600.00 | 46 600.00 | ||
250 Staff compensation | 42 870.00 | 42 870.00 | ||
252 Social security contributions | 5 393.00 | 5 393.00 | ||
254 Depreciation and amortization | 16 714.00 | 16 714.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 556 806.00 | 556 806.00 | ||
270 Operating profit | 140 473.00 | 140 473.00 | ||
300 Exceptional expenses | 933.00 | 933.00 | ||
306 Income tax's | 35 065.00 | 35 065.00 | ||
310 Profit or loss | 104 475.00 | 104 475.00 | ||
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