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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : FC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | FC RENOVATION |
| Siren | 751860446 |
| Closing | 2015-12-31 |
| Registry code | 3802 |
| Registration number | B2017/000065 |
| Management number | 2012B00728 |
| Activity code | 4120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38118 HIERES-SUR-AMBY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 737.00 | 2 737.00 | 2 737.00 | |
084 Cash | 2 366.00 | 2 366.00 | 2 366.00 | |
096 Total Current Assets + Prepaid Expenses | 5 104.00 | 5 104.00 | 5 104.00 | |
110 Total Assets | 5 104.00 | 5 104.00 | 5 104.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 851.00 | |||
136 Profit for the Year | -9 062.00 | |||
142 Total Equity - Total I | 3 289.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 615.00 | |||
176 Total debts | 1 815.00 | |||
180 Liabilities Total | 5 104.00 | |||
199 Of which current accounts of debit partners | 2 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 171.00 | 14 401.00 | 12 171.00 | |
218 Production of services sold - France | 250.00 | |||
230 Other income | 36.00 | 1.00 | 36.00 | |
232 Total operating income excluding VAT | 12 206.00 | 14 652.00 | 12 206.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 056.00 | 620.00 | 8 056.00 | |
242 Other external expenses | 3 222.00 | 4 266.00 | 3 222.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | 615.00 | |
250 Staff compensation | 5 517.00 | 10 533.00 | 5 517.00 | |
252 Social security contributions | 36.00 | 37.00 | 36.00 | |
254 Depreciation and amortization | 1 043.00 | 1 189.00 | 1 043.00 | |
262 Other expenses | 94.00 | 14.00 | 94.00 | |
264 Total operating expenses | 18 584.00 | 17 275.00 | 18 584.00 | |
270 Operating profit | -6 378.00 | -2 623.00 | -6 378.00 | |
280 Financial income | 13.00 | 11.00 | 13.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 2 697.00 | 2 697.00 | ||
306 Income tax's | -1 072.00 | |||
310 Profit or loss | -9 062.00 | -1 541.00 | -9 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 332.00 | 5 332.00 | ||
494 Total Fixed Assets (Decreases) | 5 332.00 | 5 332.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 638.00 | 2 638.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 638.00 | -2 638.00 | ||
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