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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : FBSI PLASTURGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | FBSI PLASTURGIE |
| Siren | 537745614 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/001980 |
| Management number | 2011B00478 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39360 CHASSAL-MOLINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 239 000.00 | 239 000.00 | 239 000.00 | |
044 Total Fixed Assets | 239 000.00 | 239 000.00 | 239 000.00 | |
072 Receivables – Other | 15 800.00 | 15 800.00 | 15 800.00 | |
084 Cash | 13 070.00 | 13 070.00 | 13 070.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 870.00 | 28 870.00 | 28 870.00 | |
110 Total Assets | 267 870.00 | 267 870.00 | 267 870.00 | |
120 Share or Individual Capital | 176 000.00 | |||
126 Legal Reserve | 226.00 | |||
132 Other Reserves | 41 543.00 | |||
136 Profit for the Year | 40 021.00 | |||
142 Total Equity - Total I | 257 790.00 | |||
166 Suppliers and related accounts | 2 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 8 033.00 | |||
176 Total debts | 10 080.00 | |||
180 Liabilities Total | 267 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | 16 000.00 | |
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 16 068.00 | 16 000.00 | 16 068.00 | |
242 Other external expenses | 3 570.00 | 9 141.00 | 3 570.00 | |
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 278.00 | 277.00 | 278.00 | |
250 Staff compensation | 4 200.00 | |||
252 Social security contributions | 2 306.00 | |||
264 Total operating expenses | 3 848.00 | 15 924.00 | 3 848.00 | |
270 Operating profit | 12 220.00 | 76.00 | 12 220.00 | |
280 Financial income | 30 000.00 | 34 000.00 | 30 000.00 | |
294 Financial expenses | 166.00 | 164.00 | 166.00 | |
306 Income tax's | 2 033.00 | 242.00 | 2 033.00 | |
310 Profit or loss | 40 021.00 | 33 670.00 | 40 021.00 | |
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