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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : FBBNL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| Name | FBBNL |
| Siren | 432514883 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 297 |
| Management number | 2008B40173 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14340 ST OUEN LE PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 137 680.00 | 137 680.00 | 137 680.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 139 351.00 | 139 351.00 | 139 351.00 | |
110 Total Assets | 139 351.00 | 139 351.00 | 139 351.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 52 419.00 | |||
136 Profit for the Year | 77 966.00 | |||
142 Total Equity - Total I | 139 185.00 | |||
166 Suppliers and related accounts | 166.00 | |||
176 Total debts | 166.00 | |||
180 Liabilities Total | 139 351.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 263 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 027.00 | 2 027.00 | ||
232 Total operating income excluding VAT | 2 028.00 | 2 028.00 | ||
242 Other external expenses | 11 377.00 | 11 377.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
256 Provisions | 7 045.00 | 7 045.00 | ||
264 Total operating expenses | 19 247.00 | 19 247.00 | ||
270 Operating profit | -17 219.00 | -17 219.00 | ||
280 Financial income | 28.00 | 28.00 | ||
290 Exceptional income | 263 000.00 | 263 000.00 | ||
294 Financial expenses | 2 221.00 | 2 221.00 | ||
300 Exceptional expenses | 165 622.00 | 165 622.00 | ||
310 Profit or loss | 77 966.00 | 77 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 325 243.00 | 325 243.00 | ||
494 Total Fixed Assets (Decreases) | 325 243.00 | 325 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 405.00 | 405.00 | ||
378 Amount of deductible VAT on goods and services | 1 920.00 | 1 920.00 | ||
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