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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : FB FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FB FINANCE |
| Siren | 823676424 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2033 |
| Management number | 2017B00620 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 452.00 | 557.00 | 3 896.00 | 4 452.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 467.00 | 557.00 | 3 911.00 | 4 467.00 |
072 Receivables – Other | 2 877.00 | 2 877.00 | 2 877.00 | |
084 Cash | 2 388.00 | 2 388.00 | 2 388.00 | |
096 Total Current Assets + Prepaid Expenses | 5 265.00 | 5 265.00 | 5 265.00 | |
110 Total Assets | 9 732.00 | 557.00 | 9 175.00 | 9 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 315.00 | |||
134 Retained Earnings | 5 990.00 | |||
136 Profit for the Year | -850.00 | |||
140 Regulated Provisions | 117.00 | |||
142 Total Equity - Total I | 6 573.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 372.00 | |||
172 Other debts | 1 372.00 | |||
176 Total debts | 2 602.00 | |||
180 Liabilities Total | 9 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 833.00 | 19 846.00 | 5 833.00 | |
232 Total operating income excluding VAT | 5 833.00 | 19 846.00 | 5 833.00 | |
242 Other external expenses | 6 185.00 | 11 169.00 | 6 185.00 | |
244 Taxes, duties and similar payments | 186.00 | |||
254 Depreciation and amortization | 532.00 | 110.00 | 532.00 | |
264 Total operating expenses | 6 717.00 | 11 465.00 | 6 717.00 | |
270 Operating profit | -884.00 | 8 381.00 | -884.00 | |
290 Exceptional income | 1 360.00 | |||
300 Exceptional expenses | 116.00 | 1 334.00 | 116.00 | |
306 Income tax's | -150.00 | 1 113.00 | -150.00 | |
310 Profit or loss | -850.00 | 7 294.00 | -850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 467.00 | 4 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 167.00 | 1 167.00 | ||
378 Amount of deductible VAT on goods and services | 538.00 | 538.00 | ||
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