Grow your business safely with FSB31
All the information you need about FSB31 to develop and secure your business in France
F
HOME >
CORPORATES
>
FSB31 >
BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : FSB31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-03-31 | Simplified |
| 2020-02-19 | Public | 2017-03-31 | Simplified |
| 2017-06-15 | Public | 2016-03-31 | Complete |
| Name | FSB31 |
| Siren | 794246983 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/010982 |
| Management number | 2013B02266 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 720.00 | 144 720.00 | 144 720.00 | |
044 Total Fixed Assets | 144 720.00 | 144 720.00 | 144 720.00 | |
068 Receivables – Trade and related accounts | 6 557.00 | 6 557.00 | 6 557.00 | |
072 Receivables – Other | 87 201.00 | 87 201.00 | 87 201.00 | |
084 Cash | 7 732.00 | 7 732.00 | 7 732.00 | |
096 Total Current Assets + Prepaid Expenses | 101 490.00 | 101 490.00 | 101 490.00 | |
110 Total Assets | 246 210.00 | 246 210.00 | 246 210.00 | |
120 Share or Individual Capital | 140 720.00 | |||
126 Legal Reserve | 14 072.00 | |||
132 Other Reserves | 76 632.00 | |||
134 Retained Earnings | -4 052.00 | |||
136 Profit for the Year | 2 204.00 | |||
142 Total Equity - Total I | 229 576.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 709.00 | |||
172 Other debts | 13 802.00 | |||
176 Total debts | 16 634.00 | |||
180 Liabilities Total | 246 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 464.00 | 5 464.00 | ||
232 Total operating income excluding VAT | 5 464.00 | 5 464.00 | ||
242 Other external expenses | 4 274.00 | 3 925.00 | 4 274.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 183.00 | 193.00 | |
262 Other expenses | 116.00 | |||
264 Total operating expenses | 4 467.00 | 4 224.00 | 4 467.00 | |
270 Operating profit | 997.00 | -4 224.00 | 997.00 | |
280 Financial income | 1 207.00 | 1 344.00 | 1 207.00 | |
310 Profit or loss | 2 204.00 | -2 880.00 | 2 204.00 | |
all companies in France
Complete and comprehensive database.
