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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : FB GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-10-31 | Simplified |
| 2022-02-04 | Public | 2021-10-31 | Simplified |
| 2021-06-01 | Public | 2020-10-31 | Simplified |
| 2021-01-26 | Public | 2019-10-31 | Simplified |
| 2019-05-13 | Public | 2018-10-31 | Simplified |
| 2018-04-23 | Public | 2017-10-31 | Simplified |
| 2017-08-08 | Public | 2016-10-31 | Simplified |
| Name | FB GESTION |
| Siren | 527919963 |
| Closing | 2022-10-31 |
| Registry code | 8903 |
| Registration number | 1231 |
| Management number | 2010B00286 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89330 Piffonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 669.00 | 4 527.00 | 47 143.00 | 51 669.00 |
040 Financial Assets | 2 710 607.00 | 2 710 607.00 | 2 710 607.00 | |
044 Total Fixed Assets | 2 762 277.00 | 4 527.00 | 2 757 750.00 | 2 762 277.00 |
064 Advances and down payments on orders | 298.00 | 298.00 | 298.00 | |
068 Receivables – Trade and related accounts | 70 760.00 | 70 760.00 | 70 760.00 | |
072 Receivables – Other | 60 565.00 | 60 565.00 | 60 565.00 | |
084 Cash | 63 300.00 | 63 300.00 | 63 300.00 | |
096 Total Current Assets + Prepaid Expenses | 194 924.00 | 194 924.00 | 194 924.00 | |
110 Total Assets | 2 957 200.00 | 4 527.00 | 2 952 674.00 | 2 957 200.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 350 466.00 | |||
136 Profit for the Year | 268 575.00 | |||
140 Regulated Provisions | 1 423.00 | |||
142 Total Equity - Total I | 807 463.00 | |||
156 Loans and similar debts | 1 974 410.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 490.00 | |||
172 Other debts | 168 521.00 | |||
176 Total debts | 2 145 211.00 | |||
180 Liabilities Total | 2 952 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 794.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 600.00 | |||
195 Of which payables due in more than one year | 1 648 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 300.00 | 232 300.00 | ||
232 Total operating income excluding VAT | 232 300.00 | 232 300.00 | ||
242 Other external expenses | 14 023.00 | 14 023.00 | ||
243 (including business tax) | -4 901.00 | -4 901.00 | ||
244 Taxes, duties and similar payments | 3 113.00 | 3 113.00 | ||
250 Staff compensation | 108 591.00 | 108 591.00 | ||
254 Depreciation and amortization | 11 245.00 | 11 245.00 | ||
264 Total operating expenses | 136 973.00 | 136 973.00 | ||
270 Operating profit | 95 328.00 | 95 328.00 | ||
280 Financial income | 196 170.00 | 196 170.00 | ||
290 Exceptional income | 51 600.00 | 51 600.00 | ||
294 Financial expenses | 13 844.00 | 13 844.00 | ||
300 Exceptional expenses | 35 672.00 | 35 672.00 | ||
306 Income tax's | 25 007.00 | 25 007.00 | ||
310 Profit or loss | 268 575.00 | 268 575.00 | ||
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