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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : FB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | FB |
| Siren | 830457479 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7582 |
| Management number | 2017B00645 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68510 Geispitzen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 1 295.00 | 1 295.00 | 1 295.00 | |
110 Total Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -305.00 | |||
136 Profit for the Year | -101.00 | |||
142 Total Equity - Total I | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 1 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 834.00 | 834.00 | ||
232 Total operating income excluding VAT | 834.00 | 834.00 | ||
236 Inventory change (goods) | 814.00 | 814.00 | ||
242 Other external expenses | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
264 Total operating expenses | 935.00 | 935.00 | ||
270 Operating profit | -101.00 | -101.00 | ||
310 Profit or loss | -101.00 | -101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 166.00 | 166.00 | ||
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