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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : FB LES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | FB LES ARCADES |
| Siren | 811736347 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007498 |
| Management number | 2015B00946 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 930.00 | 103 930.00 | 103 930.00 | |
028 Tangible Assets | 10 160.00 | 4 827.00 | 5 333.00 | 10 160.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 114 139.00 | 4 827.00 | 109 312.00 | 114 139.00 |
060 Merchandise inventory | 738.00 | 738.00 | 738.00 | |
072 Receivables – Other | 3 308.00 | 3 308.00 | 3 308.00 | |
084 Cash | 19 747.00 | 19 747.00 | 19 747.00 | |
096 Total Current Assets + Prepaid Expenses | 23 793.00 | 23 793.00 | 23 793.00 | |
110 Total Assets | 137 932.00 | 4 827.00 | 133 105.00 | 137 932.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 946.00 | |||
136 Profit for the Year | 17 185.00 | |||
142 Total Equity - Total I | 31 430.00 | |||
166 Suppliers and related accounts | 3 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 688.00 | |||
172 Other debts | 98 623.00 | |||
174 Prepaid income | 31.00 | |||
176 Total debts | 101 675.00 | |||
180 Liabilities Total | 133 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 965.00 | 70 977.00 | 67 965.00 | |
218 Production of services sold - France | 35 134.00 | 16 212.00 | 35 134.00 | |
226 Operating subsidies received | 1 106.00 | |||
230 Other income | 4 260.00 | 3 876.00 | 4 260.00 | |
232 Total operating income excluding VAT | 107 359.00 | 92 171.00 | 107 359.00 | |
234 Purchases of goods (including customs duties) | 16 950.00 | 16 203.00 | 16 950.00 | |
236 Inventory change (goods) | 243.00 | 167.00 | 243.00 | |
242 Other external expenses | 25 559.00 | 25 969.00 | 25 559.00 | |
244 Taxes, duties and similar payments | 2 597.00 | 3 048.00 | 2 597.00 | |
250 Staff compensation | 25 436.00 | 31 332.00 | 25 436.00 | |
252 Social security contributions | 9 112.00 | 4 087.00 | 9 112.00 | |
254 Depreciation and amortization | 1 740.00 | 1 570.00 | 1 740.00 | |
262 Other expenses | 2 444.00 | 1 465.00 | 2 444.00 | |
264 Total operating expenses | 84 080.00 | 83 841.00 | 84 080.00 | |
270 Operating profit | 23 279.00 | 8 330.00 | 23 279.00 | |
300 Exceptional expenses | 3 034.00 | 70.00 | 3 034.00 | |
306 Income tax's | 3 060.00 | 1 041.00 | 3 060.00 | |
310 Profit or loss | 17 185.00 | 7 219.00 | 17 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 139.00 | 114 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 598.00 | 17 598.00 | ||
378 Amount of deductible VAT on goods and services | 4 974.00 | 4 974.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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