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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : F.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | F.B |
| Siren | 835179003 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/002622 |
| Management number | 2018B00207 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 500.00 | 9 215.00 | 20 285.00 | 29 500.00 |
044 Total Fixed Assets | 29 500.00 | 9 215.00 | 20 285.00 | 29 500.00 |
068 Receivables – Trade and related accounts | 2 920.00 | 2 920.00 | 2 920.00 | |
072 Receivables – Other | 9 408.00 | 9 408.00 | 9 408.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 12 658.00 | 12 658.00 | 12 658.00 | |
110 Total Assets | 42 158.00 | 9 215.00 | 32 943.00 | 42 158.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 66.00 | |||
134 Retained Earnings | 1 247.00 | |||
136 Profit for the Year | 15 384.00 | |||
142 Total Equity - Total I | 18 696.00 | |||
156 Loans and similar debts | 1 533.00 | |||
166 Suppliers and related accounts | 3 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 506.00 | |||
172 Other debts | 8 792.00 | |||
176 Total debts | 14 246.00 | |||
180 Liabilities Total | 32 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 886.00 | 50 207.00 | 83 886.00 | |
230 Other income | 1.00 | 2 781.00 | 1.00 | |
232 Total operating income excluding VAT | 83 887.00 | 52 988.00 | 83 887.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 243.00 | 12 750.00 | 22 243.00 | |
242 Other external expenses | 25 444.00 | 25 027.00 | 25 444.00 | |
244 Taxes, duties and similar payments | 114.00 | 55.00 | 114.00 | |
250 Staff compensation | 8 257.00 | 7 717.00 | 8 257.00 | |
252 Social security contributions | 2 772.00 | 2 914.00 | 2 772.00 | |
254 Depreciation and amortization | 6 957.00 | 2 258.00 | 6 957.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 65 789.00 | 50 722.00 | 65 789.00 | |
270 Operating profit | 18 099.00 | 2 265.00 | 18 099.00 | |
300 Exceptional expenses | 678.00 | |||
306 Income tax's | 2 715.00 | 275.00 | 2 715.00 | |
310 Profit or loss | 15 384.00 | 1 313.00 | 15 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 500.00 | 21 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 21 500.00 | 21 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 207.00 | 2 207.00 | ||
378 Amount of deductible VAT on goods and services | 6 717.00 | 6 717.00 | ||
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