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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : F D B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | F D B |
| Siren | 423085117 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/005565 |
| Management number | 1999B00253 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 750.00 | 5 750.00 | 5 750.00 | |
028 Tangible Assets | 113 275.00 | 113 275.00 | 113 275.00 | |
040 Financial Assets | 1 075.00 | 1 075.00 | 1 075.00 | |
044 Total Fixed Assets | 120 100.00 | 119 025.00 | 1 075.00 | 120 100.00 |
050 Raw materials, supplies, in progress | 3 770.00 | 3 770.00 | 3 770.00 | |
060 Merchandise inventory | 10 857.00 | 10 857.00 | 10 857.00 | |
072 Receivables – Other | 1 493.00 | 1 493.00 | 1 493.00 | |
084 Cash | 868.00 | 868.00 | 868.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 17 224.00 | 17 224.00 | 17 224.00 | |
110 Total Assets | 137 324.00 | 119 025.00 | 18 300.00 | 137 324.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -30 031.00 | |||
136 Profit for the Year | -2 847.00 | |||
142 Total Equity - Total I | -25 256.00 | |||
156 Loans and similar debts | 7 924.00 | |||
164 Advances and down payments received on current orders | 3 487.00 | |||
166 Suppliers and related accounts | 8 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 23 236.00 | |||
176 Total debts | 43 555.00 | |||
180 Liabilities Total | 18 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 100.00 | 120 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 192.00 | 8 192.00 | ||
378 Amount of deductible VAT on goods and services | 4 223.00 | 4 223.00 | ||
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