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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : FB 2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| Name | FB 2P |
| Siren | 884125857 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2158 |
| Management number | 2020B00501 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 216.00 | 345.00 | 6 870.00 | 7 216.00 |
044 Total Fixed Assets | 7 216.00 | 345.00 | 6 870.00 | 7 216.00 |
050 Raw materials, supplies, in progress | 4 554.00 | 4 554.00 | 4 554.00 | |
068 Receivables – Trade and related accounts | 14 888.00 | 14 888.00 | 14 888.00 | |
072 Receivables – Other | 3 487.00 | 3 487.00 | 3 487.00 | |
084 Cash | 3 345.00 | 3 345.00 | 3 345.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 26 289.00 | 26 289.00 | 26 289.00 | |
110 Total Assets | 33 506.00 | 345.00 | 33 160.00 | 33 506.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 18 916.00 | |||
142 Total Equity - Total I | 19 416.00 | |||
166 Suppliers and related accounts | 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 258.00 | |||
172 Other debts | 12 827.00 | |||
176 Total debts | 13 743.00 | |||
180 Liabilities Total | 33 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 200.00 | 54 200.00 | ||
222 Inventory production | 4 554.00 | 4 554.00 | ||
232 Total operating income excluding VAT | 58 755.00 | 58 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 482.00 | 3 482.00 | ||
242 Other external expenses | 24 590.00 | 24 590.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 7 610.00 | 7 610.00 | ||
252 Social security contributions | 184.00 | 184.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
264 Total operating expenses | 36 500.00 | 36 500.00 | ||
270 Operating profit | 22 254.00 | 22 254.00 | ||
306 Income tax's | 3 338.00 | 3 338.00 | ||
310 Profit or loss | 18 916.00 | 18 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 558.00 | 558.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 658.00 | 6 658.00 | ||
492 Total Fixed Assets (Increases) | 7 216.00 | 7 216.00 | ||
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