Grow your business safely with FDS-FONDERIE DESIGN SERVICES
All the information you need about FDS-FONDERIE DESIGN SERVICES to develop and secure your business in France
F
HOME >
CORPORATES
>
FDS-FONDERIE DESIGN SERVICES >
BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : FDS-FONDERIE DESIGN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | FDS-FONDERIE DESIGN SERVICES |
| Siren | 817636012 |
| Closing | 2016-09-30 |
| Registry code | 0802 |
| Registration number | 878 |
| Management number | 2016B00010 |
| Activity code | 2453Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 RETHEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 490.00 | 2 490.00 | 2 490.00 | |
068 Receivables – Trade and related accounts | 28 159.00 | 28 159.00 | 28 159.00 | |
072 Receivables – Other | 3 649.00 | 3 649.00 | 3 649.00 | |
084 Cash | 50 079.00 | 50 079.00 | 50 079.00 | |
096 Total Current Assets + Prepaid Expenses | 84 377.00 | 84 377.00 | 84 377.00 | |
110 Total Assets | 84 377.00 | 84 377.00 | 84 377.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 31 792.00 | |||
142 Total Equity - Total I | 41 792.00 | |||
166 Suppliers and related accounts | 13 760.00 | |||
172 Other debts | 28 824.00 | |||
176 Total debts | 42 585.00 | |||
180 Liabilities Total | 84 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 789.00 | 27 789.00 | ||
218 Production of services sold - France | 82 685.00 | 82 685.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 476.00 | 110 476.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 212.00 | 18 212.00 | ||
240 Inventory changes (raw materials and supplies) | -2 490.00 | -2 490.00 | ||
242 Other external expenses | 14 886.00 | 14 886.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 39 894.00 | 39 894.00 | ||
252 Social security contributions | 7 665.00 | 7 665.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 78 683.00 | 78 683.00 | ||
270 Operating profit | 31 792.00 | 31 792.00 | ||
310 Profit or loss | 31 792.00 | 31 792.00 | ||
all companies in France
Complete and comprehensive database.
