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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : FBLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-03-31 | Complete |
| 2022-03-04 | Public | 2021-03-31 | Complete |
| 2021-02-08 | Public | 2020-03-31 | Complete |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Complete |
| Name | FBLB |
| Siren | 502994387 |
| Closing | 2022-03-31 |
| Registry code | 1708 |
| Registration number | 1993 |
| Management number | 2008B00093 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17380 Chantemerle-sur-la-Soie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 421 742.00 | 421 742.00 | 421 742.00 | |
BJ TOTAL (I) | 421 742.00 | 421 742.00 | 421 742.00 | |
BZ Other receivables | 330.00 | 330.00 | 330.00 | |
CF Cash and cash equivalents | 117 830.00 | 117 830.00 | 117 830.00 | |
CH Prepaid expenses | 1 422.00 | 1 422.00 | 1 422.00 | |
CJ TOTAL (II) | 119 582.00 | 119 582.00 | 119 582.00 | |
CO Grand total (0 to V) | 541 324.00 | 541 324.00 | 541 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 35 162.00 | 51 841.00 | 35 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 512.00 | 3 321.00 | 51 512.00 | |
DL TOTAL (I) | 526 674.00 | 495 162.00 | 526 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 915.00 | 528.00 | 7 915.00 | |
DX Trade payables and related accounts | 1 980.00 | 1 896.00 | 1 980.00 | |
DY Tax and social security liabilities | 4 351.00 | 3 901.00 | 4 351.00 | |
EA Other liabilities | 402.00 | 402.00 | ||
EC TOTAL (IV) | 14 650.00 | 6 326.00 | 14 650.00 | |
EE Grand total (I to V) | 541 324.00 | 501 488.00 | 541 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 192 000.00 | |||
FJ Net sales | 192 000.00 | |||
FR Total operating income (I) | 192 000.00 | |||
FW Other purchases and external expenses | 5 616.00 | |||
FX Taxes, duties, and similar payments | 11 892.00 | |||
FY Salaries and Wages | 109 932.00 | |||
FZ Social Security Contributions | 63 046.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 190 487.00 | |||
GG - OPERATING RESULT (I - II) | 1 512.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -406.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 242 000.00 | 189 500.00 | 242 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 190 487.00 | 186 179.00 | 190 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 512.00 | 3 321.00 | 51 512.00 | |
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