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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : FB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | FB CONSEILS |
| Siren | 808233233 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027609 |
| Management number | 2014B04170 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 551.00 | 365.00 | 186.00 | 551.00 |
044 Total Fixed Assets | 551.00 | 365.00 | 186.00 | 551.00 |
068 Receivables – Trade and related accounts | 48 364.00 | 48 364.00 | 48 364.00 | |
072 Receivables – Other | ||||
084 Cash | 27 051.00 | 27 051.00 | 27 051.00 | |
092 Prepaid expenses | 1 928.00 | 1 928.00 | 1 928.00 | |
096 Total Current Assets + Prepaid Expenses | 77 342.00 | 77 342.00 | 77 342.00 | |
110 Total Assets | 77 893.00 | 365.00 | 77 528.00 | 77 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 838.00 | |||
136 Profit for the Year | 31 575.00 | |||
142 Total Equity - Total I | 46 413.00 | |||
166 Suppliers and related accounts | 2 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 692.00 | |||
172 Other debts | 28 970.00 | |||
176 Total debts | 31 115.00 | |||
180 Liabilities Total | 77 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 169.00 | 36 564.00 | 77 169.00 | |
232 Total operating income excluding VAT | 77 169.00 | 36 564.00 | 77 169.00 | |
242 Other external expenses | 23 142.00 | 21 330.00 | 23 142.00 | |
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 253.00 | 1 007.00 | |
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 5 381.00 | 965.00 | 5 381.00 | |
254 Depreciation and amortization | 184.00 | 181.00 | 184.00 | |
264 Total operating expenses | 45 714.00 | 22 729.00 | 45 714.00 | |
270 Operating profit | 31 455.00 | 13 835.00 | 31 455.00 | |
280 Financial income | 120.00 | 9.00 | 120.00 | |
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | 31 575.00 | 13 838.00 | 31 575.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 551.00 | 551.00 | ||
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