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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : FB CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | FB CREATIONS |
| Siren | 524834371 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2835 |
| Management number | 2010B00444 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71490 COUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 403 000.00 | 403 000.00 | 403 000.00 | |
044 Total Fixed Assets | 403 000.00 | 403 000.00 | 403 000.00 | |
068 Receivables – Trade and related accounts | 218 693.00 | 218 693.00 | 218 693.00 | |
072 Receivables – Other | 130 957.00 | 130 957.00 | 130 957.00 | |
084 Cash | 3 637.00 | 3 637.00 | 3 637.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 353 335.00 | 353 335.00 | 353 335.00 | |
110 Total Assets | 756 335.00 | 756 335.00 | 756 335.00 | |
120 Share or Individual Capital | 61 554.00 | |||
134 Retained Earnings | -247 074.00 | |||
136 Profit for the Year | 172 479.00 | |||
142 Total Equity - Total I | -13 041.00 | |||
166 Suppliers and related accounts | 568 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 080.00 | |||
172 Other debts | 200 766.00 | |||
176 Total debts | 769 376.00 | |||
180 Liabilities Total | 756 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 182 244.00 | 182 244.00 | ||
232 Total operating income excluding VAT | 182 244.00 | 182 244.00 | ||
242 Other external expenses | 1 481.00 | 1 481.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 1 216.00 | 1 216.00 | ||
254 Depreciation and amortization | 5 323.00 | 5 323.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 175.00 | 8 175.00 | ||
270 Operating profit | 174 069.00 | 174 069.00 | ||
294 Financial expenses | 1 590.00 | 1 590.00 | ||
310 Profit or loss | 172 479.00 | 172 479.00 | ||
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