Grow your business safely with FURSAC & ASSOCIES
All the information you need about FURSAC & ASSOCIES to develop and secure your business in France
F
HOME >
CORPORATES
>
FURSAC & ASSOCIES >
BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : FURSAC & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | FURSAC & ASSOCIES |
| Siren | 509403994 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23021 |
| Management number | 2008B25541 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 340.00 | 5 519.00 | 3 821.00 | 9 340.00 |
044 Total Fixed Assets | 9 340.00 | 5 519.00 | 3 821.00 | 9 340.00 |
068 Receivables – Trade and related accounts | 15 506.00 | 15 506.00 | 15 506.00 | |
072 Receivables – Other | 3 025.00 | 3 025.00 | 3 025.00 | |
084 Cash | 114 067.00 | 114 067.00 | 114 067.00 | |
092 Prepaid expenses | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 133 515.00 | 133 515.00 | 133 515.00 | |
110 Total Assets | 142 856.00 | 5 519.00 | 137 337.00 | 142 856.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 58 086.00 | |||
136 Profit for the Year | 19 278.00 | |||
142 Total Equity - Total I | 79 565.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 2 958.00 | |||
172 Other debts | 54 809.00 | |||
176 Total debts | 57 772.00 | |||
180 Liabilities Total | 137 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 059.00 | 203 059.00 | ||
232 Total operating income excluding VAT | 203 059.00 | 203 059.00 | ||
242 Other external expenses | 66 822.00 | 66 822.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 90 491.00 | 90 491.00 | ||
252 Social security contributions | 38 209.00 | 38 209.00 | ||
254 Depreciation and amortization | 2 873.00 | 2 873.00 | ||
264 Total operating expenses | 198 718.00 | 198 718.00 | ||
270 Operating profit | 4 341.00 | 4 341.00 | ||
290 Exceptional income | 20 715.00 | 20 715.00 | ||
294 Financial expenses | 586.00 | 586.00 | ||
300 Exceptional expenses | 5 191.00 | 5 191.00 | ||
310 Profit or loss | 19 278.00 | 19 278.00 | ||
316 Non-deductible compensation and personal benefits | 2 519.00 | 2 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 147.00 | 3 147.00 | ||
490 Total Fixed Assets (Gross Value) | 24 373.00 | 24 373.00 | ||
492 Total Fixed Assets (Increases) | 3 147.00 | 3 147.00 | ||
494 Total Fixed Assets (Decreases) | 18 180.00 | 18 180.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 178.00 | 5 178.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 178.00 | -5 178.00 | ||
all companies in France
Complete and comprehensive database.
