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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : FBRF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| Name | FBRF |
| Siren | 750357097 |
| Closing | 2022-06-30 |
| Registry code | 2602 |
| Registration number | B2022/015506 |
| Management number | 2013B00589 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26410 SAINT-ROMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 840.00 | 1 840.00 | 1 840.00 | |
028 Tangible Assets | 1 213.00 | 566.00 | 647.00 | 1 213.00 |
040 Financial Assets | 10 583.00 | 9 900.00 | 683.00 | 10 583.00 |
044 Total Fixed Assets | 13 636.00 | 12 306.00 | 1 330.00 | 13 636.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 100 920.00 | 100 920.00 | 100 920.00 | |
084 Cash | 8 540.00 | 8 540.00 | 8 540.00 | |
096 Total Current Assets + Prepaid Expenses | 116 660.00 | 116 660.00 | 116 660.00 | |
110 Total Assets | 130 296.00 | 12 306.00 | 117 990.00 | 130 296.00 |
120 Share or Individual Capital | 410 000.00 | |||
132 Other Reserves | 12 459.00 | |||
134 Retained Earnings | -444 745.00 | |||
136 Profit for the Year | -21 614.00 | |||
142 Total Equity - Total I | -43 900.00 | |||
166 Suppliers and related accounts | 33 839.00 | |||
172 Other debts | 128 051.00 | |||
176 Total debts | 161 890.00 | |||
180 Liabilities Total | 117 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 6 038.00 | 6 038.00 | ||
242 Other external expenses | 16 651.00 | 16 651.00 | ||
244 Taxes, duties and similar payments | 3 364.00 | 3 364.00 | ||
250 Staff compensation | 6 153.00 | 6 153.00 | ||
252 Social security contributions | 869.00 | 869.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 442.00 | 27 442.00 | ||
270 Operating profit | -21 404.00 | -21 404.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | -21 614.00 | -21 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 636.00 | 13 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 651.00 | 651.00 | ||
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