Grow your business safely with FBC
All the information you need about FBC to develop and secure your business in France
F
HOME >
CORPORATES
>
FBC >
BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : FBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | FBC |
| Siren | 750536427 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 3707 |
| Management number | 2012B00199 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07120 Grospierres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 111 990.00 | 111 990.00 | 111 990.00 | |
044 Total Fixed Assets | 111 990.00 | 111 990.00 | 111 990.00 | |
060 Merchandise inventory | 32 868.00 | 32 868.00 | 32 868.00 | |
072 Receivables – Other | 20 428.00 | 20 428.00 | 20 428.00 | |
084 Cash | 1 568.00 | 1 568.00 | 1 568.00 | |
096 Total Current Assets + Prepaid Expenses | 54 864.00 | 54 864.00 | 54 864.00 | |
110 Total Assets | 166 854.00 | 166 854.00 | 166 854.00 | |
120 Share or Individual Capital | 322 200.00 | |||
126 Legal Reserve | 2 905.00 | |||
132 Other Reserves | 55 186.00 | |||
134 Retained Earnings | -218 241.00 | |||
136 Profit for the Year | 823.00 | |||
142 Total Equity - Total I | 162 873.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 320.00 | |||
172 Other debts | 3 320.00 | |||
176 Total debts | 3 980.00 | |||
180 Liabilities Total | 166 854.00 | |||
199 Of which current accounts of debit partners | 20 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | |||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 75.00 | 27 000.00 | 75.00 | |
234 Purchases of goods (including customs duties) | 32 868.00 | |||
236 Inventory change (goods) | -32 868.00 | |||
242 Other external expenses | 599.00 | 604.00 | 599.00 | |
244 Taxes, duties and similar payments | 133.00 | 130.00 | 133.00 | |
264 Total operating expenses | 732.00 | 734.00 | 732.00 | |
270 Operating profit | -657.00 | 26 266.00 | -657.00 | |
280 Financial income | 341 535.00 | 3 400.00 | 341 535.00 | |
294 Financial expenses | 25 519.00 | |||
300 Exceptional expenses | 340 055.00 | 340 055.00 | ||
306 Income tax's | 3 965.00 | |||
310 Profit or loss | 823.00 | 182.00 | 823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 340 055.00 | 340 055.00 | ||
490 Total Fixed Assets (Gross Value) | 452 045.00 | 452 045.00 | ||
494 Total Fixed Assets (Decreases) | 340 055.00 | 340 055.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 340 055.00 | 340 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 319 519.00 | 319 519.00 | ||
684 DECREASES in Total Provisions Statement | 319 519.00 | 319 519.00 | ||
all companies in France
Complete and comprehensive database.
