Grow your business safely with FPC
All the information you need about FPC to develop and secure your business in France
F
HOME >
CORPORATES
>
FPC >
BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : FPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | FPC |
| Siren | 752447250 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6085 |
| Management number | 2012B13491 |
| Activity code | 4339Z |
| 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 | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 700.00 | 3 044.00 | 10 656.00 | 13 700.00 |
044 Total Fixed Assets | 13 700.00 | 3 044.00 | 10 656.00 | 13 700.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 15 223.00 | 15 223.00 | 15 223.00 | |
072 Receivables – Other | 16 970.00 | 16 970.00 | 16 970.00 | |
084 Cash | 12 489.00 | 12 489.00 | 12 489.00 | |
096 Total Current Assets + Prepaid Expenses | 54 682.00 | 54 682.00 | 54 682.00 | |
110 Total Assets | 68 382.00 | 3 044.00 | 65 337.00 | 68 382.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -16 583.00 | |||
136 Profit for the Year | 6 548.00 | |||
142 Total Equity - Total I | -6 035.00 | |||
166 Suppliers and related accounts | 43 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 440.00 | |||
172 Other debts | 27 768.00 | |||
176 Total debts | 71 372.00 | |||
180 Liabilities Total | 65 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 492 096.00 | 492 096.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 502 096.00 | 502 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 723.00 | 1 723.00 | ||
242 Other external expenses | 451 779.00 | 451 779.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
250 Staff compensation | 25 189.00 | 25 189.00 | ||
252 Social security contributions | 13 043.00 | 13 043.00 | ||
254 Depreciation and amortization | 3 044.00 | 3 044.00 | ||
264 Total operating expenses | 495 548.00 | 495 548.00 | ||
270 Operating profit | 6 548.00 | 6 548.00 | ||
310 Profit or loss | 6 548.00 | 6 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 700.00 | 13 700.00 | ||
492 Total Fixed Assets (Increases) | 13 700.00 | 13 700.00 | ||
all companies in France
Complete and comprehensive database.
