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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : FC DISTRI ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2019-09-30 | Simplified |
| 2019-02-01 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | FC DISTRI ART |
| Siren | 788427953 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 4714 |
| Management number | 2012B02720 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 418.00 | 332.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 418.00 | 332.00 | 750.00 |
068 Receivables – Trade and related accounts | 6 648.00 | 6 648.00 | 6 648.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 9 207.00 | 9 207.00 | 9 207.00 | |
096 Total Current Assets + Prepaid Expenses | 15 858.00 | 15 858.00 | 15 858.00 | |
110 Total Assets | 16 608.00 | 418.00 | 16 190.00 | 16 608.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 432.00 | |||
136 Profit for the Year | 549.00 | |||
142 Total Equity - Total I | 2 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 475.00 | |||
172 Other debts | 14 073.00 | |||
176 Total debts | 14 073.00 | |||
180 Liabilities Total | 16 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 557.00 | 30 557.00 | ||
232 Total operating income excluding VAT | 30 557.00 | 30 557.00 | ||
242 Other external expenses | 26 094.00 | 26 094.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 1 271.00 | 1 271.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 28 028.00 | 28 028.00 | ||
270 Operating profit | 2 530.00 | 2 530.00 | ||
300 Exceptional expenses | 1 981.00 | 1 981.00 | ||
310 Profit or loss | 549.00 | 549.00 | ||
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