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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : FRBN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | FRBN |
| Siren | 403718695 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011481 |
| Management number | 2017B00233 |
| Activity code | 0124Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 389.00 | 4 389.00 | 4 389.00 | |
AR Technical installations, industrial equipment and tools | 41 713.00 | 41 642.00 | 70.00 | 41 713.00 |
AT Other tangible assets | 5 959.00 | 5 959.00 | 5 959.00 | |
BJ TOTAL (I) | 61 161.00 | 51 991.00 | 9 169.00 | 61 161.00 |
BN Goods in progress | 323.00 | 323.00 | 323.00 | |
BX Customers and related accounts | 19 983.00 | 19 983.00 | 19 983.00 | |
BZ Other receivables | 32 676.00 | 32 676.00 | 32 676.00 | |
CF Cash and cash equivalents | 52 168.00 | 52 168.00 | 52 168.00 | |
CJ TOTAL (II) | 105 152.00 | 105 152.00 | 105 152.00 | |
CO Grand total (0 to V) | 166 313.00 | 51 991.00 | 114 322.00 | 166 313.00 |
CS Evaluated investments - equity method | 9 099.00 | 9 099.00 | 9 099.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 050.00 | 28 050.00 | 28 050.00 | |
DD Legal reserve (1) | 2 805.00 | 2 805.00 | 2 805.00 | |
DG Other reserves | 40 034.00 | 30 493.00 | 40 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 714.00 | 9 541.00 | 9 714.00 | |
DL TOTAL (I) | 80 605.00 | 70 890.00 | 80 605.00 | |
DX Trade payables and related accounts | 29 916.00 | 27 771.00 | 29 916.00 | |
DY Tax and social security liabilities | 3 800.00 | 3 482.00 | 3 800.00 | |
EC TOTAL (IV) | 33 716.00 | 31 253.00 | 33 716.00 | |
EE Grand total (I to V) | 114 322.00 | 102 144.00 | 114 322.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 62 484.00 | |||
FJ Net sales | 62 484.00 | |||
FM Inventory production | 75.00 | |||
FO Operating subsidies | 4 383.00 | |||
FR Total operating income (I) | 66 943.00 | |||
FU Purchases of raw materials and other supplies | 16 224.00 | |||
FW Other purchases and external expenses | 38 233.00 | |||
FX Taxes, duties, and similar payments | 686.00 | |||
GA Operating Expenses - Depreciation and Amortization | 400.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 544.00 | |||
GG - OPERATING RESULT (I - II) | 11 398.00 | |||
GL Other interest and similar income | 31.00 | |||
GP Total financial income (V) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 715.00 | 1 684.00 | 1 715.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 974.00 | 63 800.00 | 66 974.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 259.00 | 54 259.00 | 57 259.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 714.00 | 9 541.00 | 9 714.00 | |
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