Grow your business safely with FB CREATIONS
All the information you need about FB CREATIONS to develop and secure your business in France
F
HOME >
CORPORATES
>
FB CREATIONS >
BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : FB CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | FB CREATIONS |
| Siren | 789913118 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 5069 |
| Management number | 2013B00020 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 353.00 | 2 353.00 | 2 353.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 2 769.00 | 2 769.00 | 2 769.00 | |
110 Total Assets | 2 769.00 | 2 769.00 | 2 769.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 109.00 | |||
136 Profit for the Year | -2 115.00 | |||
142 Total Equity - Total I | -906.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 657.00 | |||
172 Other debts | 3 675.00 | |||
176 Total debts | 3 675.00 | |||
180 Liabilities Total | 2 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 074.00 | 2 531.00 | 3 074.00 | |
232 Total operating income excluding VAT | 3 074.00 | 2 532.00 | 3 074.00 | |
234 Purchases of goods (including customs duties) | 54.00 | 54.00 | ||
242 Other external expenses | 4 906.00 | 518.00 | 4 906.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 135.00 | 138.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 098.00 | 653.00 | 5 098.00 | |
270 Operating profit | -2 025.00 | 1 878.00 | -2 025.00 | |
294 Financial expenses | 91.00 | 133.00 | 91.00 | |
306 Income tax's | 37.00 | |||
310 Profit or loss | -2 115.00 | 1 709.00 | -2 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 668.00 | 1 668.00 | ||
490 Total Fixed Assets (Gross Value) | 1 668.00 | 1 668.00 | ||
494 Total Fixed Assets (Decreases) | 1 668.00 | 1 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 615.00 | 615.00 | ||
378 Amount of deductible VAT on goods and services | 814.00 | 814.00 | ||
all companies in France
Complete and comprehensive database.
