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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : FUBERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | FUBERIA |
| Siren | 508557568 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 5096 |
| Management number | 2008B00376 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24420 Saint-Vincent-sur-l'Isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 129 320.00 | 782 284.00 | 2 347 036.00 | 3 129 320.00 |
044 Total Fixed Assets | 3 129 320.00 | 782 284.00 | 2 347 036.00 | 3 129 320.00 |
064 Advances and down payments on orders | 14 433.00 | 14 433.00 | 14 433.00 | |
072 Receivables – Other | 6 542.00 | 6 542.00 | 6 542.00 | |
084 Cash | 39 312.00 | 39 312.00 | 39 312.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 60 572.00 | 60 572.00 | 60 572.00 | |
110 Total Assets | 3 189 892.00 | 782 284.00 | 2 407 608.00 | 3 189 892.00 |
120 Share or Individual Capital | 3 001 000.00 | |||
134 Retained Earnings | -642 990.00 | |||
136 Profit for the Year | -48 741.00 | |||
142 Total Equity - Total I | 2 309 269.00 | |||
164 Advances and down payments received on current orders | 8 840.00 | |||
166 Suppliers and related accounts | 4 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 046.00 | |||
172 Other debts | 85 046.00 | |||
176 Total debts | 98 339.00 | |||
180 Liabilities Total | 2 407 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 118.00 | 99 502.00 | 69 118.00 | |
230 Other income | 13 144.00 | 52 356.00 | 13 144.00 | |
232 Total operating income excluding VAT | 82 262.00 | 151 858.00 | 82 262.00 | |
242 Other external expenses | 62 411.00 | 98 011.00 | 62 411.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 4 672.00 | 4 718.00 | 4 672.00 | |
254 Depreciation and amortization | 63 891.00 | 63 891.00 | 63 891.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 130 974.00 | 166 621.00 | 130 974.00 | |
270 Operating profit | -48 713.00 | -14 763.00 | -48 713.00 | |
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -48 741.00 | -14 763.00 | -48 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 129 320.00 | 3 129 320.00 | ||
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