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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : FHB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | FHB CONCEPT |
| Siren | 850298365 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009608 |
| Management number | 2019B00673 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 917.00 | 354.00 | 9 563.00 | 9 917.00 |
044 Total Fixed Assets | 9 917.00 | 354.00 | 9 563.00 | 9 917.00 |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 7 274.00 | 7 274.00 | 7 274.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 8 629.00 | 8 629.00 | 8 629.00 | |
110 Total Assets | 18 546.00 | 354.00 | 18 192.00 | 18 546.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 240.00 | |||
142 Total Equity - Total I | 760.00 | |||
166 Suppliers and related accounts | 9 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -320.00 | |||
172 Other debts | 7 893.00 | |||
176 Total debts | 17 432.00 | |||
180 Liabilities Total | 18 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 883.00 | 79 883.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 884.00 | 79 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 611.00 | 33 611.00 | ||
242 Other external expenses | 31 078.00 | 31 078.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 13 388.00 | 13 388.00 | ||
252 Social security contributions | 2 135.00 | 2 135.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 80 972.00 | 80 972.00 | ||
270 Operating profit | -1 088.00 | -1 088.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | -1 240.00 | -1 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 917.00 | 9 917.00 | ||
492 Total Fixed Assets (Increases) | 9 917.00 | 9 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 977.00 | 13 977.00 | ||
378 Amount of deductible VAT on goods and services | 10 193.00 | 10 193.00 | ||
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