Grow your business safely with FB GESTION
All the information you need about FB GESTION to develop and secure your business in France
F
HOME >
CORPORATES
>
FB GESTION >
BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : FB GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-10-31 | Simplified |
| 2022-02-04 | Public | 2021-10-31 | Simplified |
| 2021-06-01 | Public | 2020-10-31 | Simplified |
| 2021-01-26 | Public | 2019-10-31 | Simplified |
| 2019-05-13 | Public | 2018-10-31 | Simplified |
| 2018-04-23 | Public | 2017-10-31 | Simplified |
| 2017-08-08 | Public | 2016-10-31 | Simplified |
| Name | FB GESTION |
| Siren | 527919963 |
| Closing | 2021-10-31 |
| Registry code | 8903 |
| Registration number | 194 |
| Management number | 2010B00286 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89330 Piffonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 123.00 | 2 242.00 | 5 881.00 | 8 123.00 |
040 Financial Assets | 1 927 117.00 | 1 927 117.00 | 1 927 117.00 | |
044 Total Fixed Assets | 1 935 240.00 | 2 242.00 | 1 932 998.00 | 1 935 240.00 |
064 Advances and down payments on orders | 298.00 | 298.00 | 298.00 | |
068 Receivables – Trade and related accounts | 16 676.00 | 16 676.00 | 16 676.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 126 143.00 | 126 143.00 | 126 143.00 | |
096 Total Current Assets + Prepaid Expenses | 143 801.00 | 143 801.00 | 143 801.00 | |
110 Total Assets | 2 079 041.00 | 2 242.00 | 2 076 799.00 | 2 079 041.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 8 345.00 | |||
132 Other Reserves | 141 275.00 | |||
136 Profit for the Year | 232 846.00 | |||
140 Regulated Provisions | 1 038.00 | |||
142 Total Equity - Total I | 553 504.00 | |||
156 Loans and similar debts | 1 465 899.00 | |||
166 Suppliers and related accounts | 2 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 633.00 | |||
172 Other debts | 55 193.00 | |||
176 Total debts | 1 523 295.00 | |||
180 Liabilities Total | 2 076 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 575.00 | |||
195 Of which payables due in more than one year | 1 231 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 047.00 | 150 047.00 | ||
230 Other income | 9 060.00 | 9 060.00 | ||
232 Total operating income excluding VAT | 159 107.00 | 159 107.00 | ||
242 Other external expenses | 14 145.00 | 14 145.00 | ||
244 Taxes, duties and similar payments | 3 603.00 | 3 603.00 | ||
250 Staff compensation | 89 989.00 | 89 989.00 | ||
254 Depreciation and amortization | 1 668.00 | 1 668.00 | ||
264 Total operating expenses | 109 405.00 | 109 405.00 | ||
270 Operating profit | 49 702.00 | 49 702.00 | ||
280 Financial income | 205 878.00 | 205 878.00 | ||
294 Financial expenses | 13 942.00 | 13 942.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
306 Income tax's | 8 407.00 | 8 407.00 | ||
310 Profit or loss | 232 846.00 | 232 846.00 | ||
all companies in France
Complete and comprehensive database.
