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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : FB PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | FB PARTNER |
| Siren | 802414870 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042320 |
| Management number | 2014B03099 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 124.00 | 4 124.00 | 4 124.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 389.00 | 10 389.00 | 10 389.00 | |
CJ TOTAL (II) | 14 513.00 | 14 513.00 | 14 513.00 | |
CO Grand total (0 to V) | 14 513.00 | 14 513.00 | 14 513.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 783.00 | 783.00 | ||
DH Retained earnings | 322.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 441.00 | 461.00 | 441.00 | |
DL TOTAL (I) | 1 334.00 | 893.00 | 1 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 437.00 | 1 437.00 | ||
DX Trade payables and related accounts | 462.00 | |||
DY Tax and social security liabilities | 11 741.00 | 8 458.00 | 11 741.00 | |
EC TOTAL (IV) | 13 178.00 | 8 920.00 | 13 178.00 | |
EE Grand total (I to V) | 14 513.00 | 9 813.00 | 14 513.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 602.00 | 77 602.00 | 77 602.00 | |
FJ Net sales | 77 602.00 | 77 602.00 | 77 602.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 650.00 | |||
FR Total operating income (I) | 79 252.00 | |||
FW Other purchases and external expenses | 17 225.00 | |||
FX Taxes, duties, and similar payments | 1 474.00 | |||
FY Salaries and Wages | 46 950.00 | |||
FZ Social Security Contributions | 12 672.00 | |||
GF Total Operating Expenses (II) | 78 320.00 | |||
GG - OPERATING RESULT (I - II) | 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 152.00 | 199.00 | 152.00 | |
HH Total exceptional expenses (VIII) | 152.00 | 199.00 | 152.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -152.00 | -199.00 | -152.00 | |
HK Income tax | 338.00 | 428.00 | 338.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 79 252.00 | 38 120.00 | 79 252.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 810.00 | 37 659.00 | 78 810.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 441.00 | 461.00 | 441.00 | |
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