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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : F.B.R. RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | F.B.R. RENOV |
| Siren | 820694024 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7494 |
| Management number | 2016B05252 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 431.00 | 27 431.00 | 27 431.00 | |
044 Total Fixed Assets | 27 431.00 | 27 431.00 | 27 431.00 | |
068 Receivables – Trade and related accounts | 27 720.00 | 27 720.00 | 27 720.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 33 710.00 | 33 710.00 | 33 710.00 | |
096 Total Current Assets + Prepaid Expenses | 61 567.00 | 61 567.00 | 61 567.00 | |
110 Total Assets | 88 997.00 | 88 997.00 | 88 997.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 742.00 | |||
142 Total Equity - Total I | 32 742.00 | |||
166 Suppliers and related accounts | 45 145.00 | |||
172 Other debts | 11 110.00 | |||
176 Total debts | 56 255.00 | |||
180 Liabilities Total | 88 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 156 583.00 | 1 156 583.00 | ||
232 Total operating income excluding VAT | 1 156 583.00 | 1 156 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 228 932.00 | 228 932.00 | ||
242 Other external expenses | 843 369.00 | 843 369.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 33 720.00 | 33 720.00 | ||
252 Social security contributions | 14 480.00 | 14 480.00 | ||
262 Other expenses | -1 419.00 | -1 419.00 | ||
264 Total operating expenses | 1 119 286.00 | 1 119 286.00 | ||
270 Operating profit | 37 297.00 | 37 297.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
306 Income tax's | 5 246.00 | 5 246.00 | ||
310 Profit or loss | 31 742.00 | 31 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 431.00 | 27 431.00 | ||
492 Total Fixed Assets (Increases) | 27 431.00 | 27 431.00 | ||
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