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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : FB EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | FB EVOLUTION |
| Siren | 750353237 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/014039 |
| Management number | 2012B00345 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 988.00 | 41 988.00 | 41 988.00 | |
028 Tangible Assets | 178 469.00 | 55 730.00 | 122 738.00 | 178 469.00 |
040 Financial Assets | 7 380.00 | 7 380.00 | 7 380.00 | |
044 Total Fixed Assets | 227 837.00 | 97 719.00 | 130 118.00 | 227 837.00 |
060 Merchandise inventory | 381 094.00 | 381 094.00 | 381 094.00 | |
068 Receivables – Trade and related accounts | 10 838.00 | 10 838.00 | 10 838.00 | |
072 Receivables – Other | 78 279.00 | 78 279.00 | 78 279.00 | |
084 Cash | 101 977.00 | 101 977.00 | 101 977.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 572 363.00 | 572 363.00 | 572 363.00 | |
110 Total Assets | 800 200.00 | 97 719.00 | 702 482.00 | 800 200.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 137 170.00 | |||
136 Profit for the Year | 32 933.00 | |||
142 Total Equity - Total I | 181 102.00 | |||
156 Loans and similar debts | 291 711.00 | |||
166 Suppliers and related accounts | 43 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 186 087.00 | |||
176 Total debts | 521 379.00 | |||
180 Liabilities Total | 702 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 782.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 184.00 | |||
195 Of which payables due in more than one year | 205 281.00 | |||
199 Of which current accounts of debit partners | 822.00 | |||
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