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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : FC TRAVAUX FORESTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | FC TRAVAUX FORESTIERS |
| Siren | 821016698 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 891 |
| Management number | 2016B00318 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Auxy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 032.00 | 317.00 | 3 715.00 | 4 032.00 |
044 Total Fixed Assets | 4 032.00 | 317.00 | 3 715.00 | 4 032.00 |
050 Raw materials, supplies, in progress | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 1 204.00 | 1 204.00 | 1 204.00 | |
084 Cash | 6 881.00 | 6 881.00 | 6 881.00 | |
096 Total Current Assets + Prepaid Expenses | 8 281.00 | 8 281.00 | 8 281.00 | |
110 Total Assets | 12 312.00 | 317.00 | 11 995.00 | 12 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 515.00 | |||
140 Regulated Provisions | 1 865.00 | |||
142 Total Equity - Total I | 7 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 949.00 | |||
172 Other debts | 4 616.00 | |||
176 Total debts | 4 616.00 | |||
180 Liabilities Total | 11 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 012.00 | 10 012.00 | ||
232 Total operating income excluding VAT | 10 012.00 | 10 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 280.00 | 280.00 | ||
240 Inventory changes (raw materials and supplies) | -195.00 | -195.00 | ||
242 Other external expenses | 4 466.00 | 4 466.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
252 Social security contributions | 186.00 | 186.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 656.00 | 5 656.00 | ||
270 Operating profit | 4 356.00 | 4 356.00 | ||
290 Exceptional income | 159.00 | 159.00 | ||
310 Profit or loss | 4 515.00 | 4 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 032.00 | 4 032.00 | ||
492 Total Fixed Assets (Increases) | 4 032.00 | 4 032.00 | ||
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