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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : FBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| Name | FBH |
| Siren | 850284472 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 3569 |
| Management number | 2019B00718 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01340 Montrevel-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 470.00 | 3 470.00 | 3 470.00 | |
040 Financial Assets | 835 731.00 | 835 731.00 | 835 731.00 | |
044 Total Fixed Assets | 839 201.00 | 839 201.00 | 839 201.00 | |
068 Receivables – Trade and related accounts | 77 570.00 | 77 570.00 | 77 570.00 | |
072 Receivables – Other | 191 096.00 | 191 096.00 | 191 096.00 | |
084 Cash | 68 706.00 | 68 706.00 | 68 706.00 | |
092 Prepaid expenses | 2 406.00 | 2 406.00 | 2 406.00 | |
096 Total Current Assets + Prepaid Expenses | 339 779.00 | 339 779.00 | 339 779.00 | |
110 Total Assets | 1 178 980.00 | 1 178 980.00 | 1 178 980.00 | |
120 Share or Individual Capital | 745 000.00 | |||
126 Legal Reserve | 15 919.00 | |||
130 Regulated Reserves | 694.00 | |||
132 Other Reserves | 301 758.00 | |||
136 Profit for the Year | 52 879.00 | |||
142 Total Equity - Total I | 1 116 250.00 | |||
166 Suppliers and related accounts | 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 850.00 | |||
172 Other debts | 62 371.00 | |||
176 Total debts | 62 729.00 | |||
180 Liabilities Total | 1 178 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 161.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 737.00 | 331 250.00 | 246 737.00 | |
230 Other income | 11 230.00 | 1 854.00 | 11 230.00 | |
232 Total operating income excluding VAT | 257 967.00 | 333 104.00 | 257 967.00 | |
242 Other external expenses | 39 901.00 | 64 394.00 | 39 901.00 | |
244 Taxes, duties and similar payments | 9 927.00 | 3 463.00 | 9 927.00 | |
250 Staff compensation | 97 153.00 | 133 398.00 | 97 153.00 | |
252 Social security contributions | 43 651.00 | 53 256.00 | 43 651.00 | |
254 Depreciation and amortization | 293.00 | 293.00 | ||
262 Other expenses | 4.00 | 11.00 | 4.00 | |
264 Total operating expenses | 190 929.00 | 254 522.00 | 190 929.00 | |
270 Operating profit | 67 038.00 | 78 582.00 | 67 038.00 | |
280 Financial income | 552.00 | 258 325.00 | 552.00 | |
290 Exceptional income | 2 690.00 | 2 690.00 | ||
300 Exceptional expenses | 2 397.00 | 2 397.00 | ||
306 Income tax's | 15 005.00 | 18 535.00 | 15 005.00 | |
310 Profit or loss | 52 879.00 | 318 371.00 | 52 879.00 | |
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