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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : FC SERVICES ELECTRONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | FC SERVICES ELECTRONIC |
| Siren | 529790081 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 139 |
| Management number | 2011B00092 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 336.00 | 3 261.00 | 1 075.00 | 4 336.00 |
044 Total Fixed Assets | 4 336.00 | 3 261.00 | 1 075.00 | 4 336.00 |
050 Raw materials, supplies, in progress | 6 280.00 | 6 280.00 | 6 280.00 | |
072 Receivables – Other | 13 862.00 | 13 862.00 | 13 862.00 | |
080 Sellable securities | 3 850.00 | 3 850.00 | 3 850.00 | |
084 Cash | 26 440.00 | 26 440.00 | 26 440.00 | |
096 Total Current Assets + Prepaid Expenses | 50 431.00 | 50 431.00 | 50 431.00 | |
110 Total Assets | 54 768.00 | 3 261.00 | 51 506.00 | 54 768.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 833.00 | |||
136 Profit for the Year | 5 735.00 | |||
142 Total Equity - Total I | 27 768.00 | |||
166 Suppliers and related accounts | 6 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 161.00 | |||
172 Other debts | 17 120.00 | |||
176 Total debts | 23 739.00 | |||
180 Liabilities Total | 51 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 509.00 | 152 509.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 155 509.00 | 155 509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 616.00 | 66 616.00 | ||
240 Inventory changes (raw materials and supplies) | -1 115.00 | -1 115.00 | ||
242 Other external expenses | 37 975.00 | 37 975.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 344.00 | ||
250 Staff compensation | 24 195.00 | 24 195.00 | ||
252 Social security contributions | 10 970.00 | 10 970.00 | ||
254 Depreciation and amortization | 867.00 | 867.00 | ||
264 Total operating expenses | 140 852.00 | 140 852.00 | ||
270 Operating profit | 14 657.00 | 14 657.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
300 Exceptional expenses | 7 924.00 | 7 924.00 | ||
306 Income tax's | 1 012.00 | 1 012.00 | ||
310 Profit or loss | 5 735.00 | 5 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 336.00 | 4 336.00 | ||
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