Grow your business safely with F.C.R. 13
All the information you need about F.C.R. 13 to develop and secure your business in France
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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : F.C.R. 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | F.C.R. 13 |
| Siren | 497860312 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5968 |
| Management number | 2007B00890 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 615.00 | 12 615.00 | 12 615.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 14 715.00 | 12 615.00 | 2 100.00 | 14 715.00 |
064 Advances and down payments on orders | 1 435.00 | 1 435.00 | 1 435.00 | |
068 Receivables – Trade and related accounts | 262.00 | 262.00 | 262.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 123 063.00 | 123 063.00 | 123 063.00 | |
096 Total Current Assets + Prepaid Expenses | 124 969.00 | 124 969.00 | 124 969.00 | |
110 Total Assets | 139 684.00 | 12 615.00 | 127 069.00 | 139 684.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 98 500.00 | |||
134 Retained Earnings | 68.00 | |||
136 Profit for the Year | 4 447.00 | |||
142 Total Equity - Total I | 111 814.00 | |||
166 Suppliers and related accounts | 12 842.00 | |||
172 Other debts | 2 413.00 | |||
176 Total debts | 15 255.00 | |||
180 Liabilities Total | 127 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 197.00 | 235 382.00 | 221 197.00 | |
232 Total operating income excluding VAT | 221 197.00 | 235 382.00 | 221 197.00 | |
238 Purchases of raw materials and other supplies (including royalties | 93 368.00 | 76 328.00 | 93 368.00 | |
242 Other external expenses | 42 044.00 | 66 600.00 | 42 044.00 | |
243 (including business tax) | 2 102.00 | 2 102.00 | ||
244 Taxes, duties and similar payments | 2 102.00 | 1 342.00 | 2 102.00 | |
250 Staff compensation | 78 293.00 | 84 633.00 | 78 293.00 | |
252 Social security contributions | 31.00 | |||
254 Depreciation and amortization | 187.00 | 207.00 | 187.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 215 995.00 | 229 141.00 | 215 995.00 | |
270 Operating profit | 5 202.00 | 6 241.00 | 5 202.00 | |
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 52.00 | |||
300 Exceptional expenses | 3 000.00 | |||
306 Income tax's | 785.00 | 478.00 | 785.00 | |
310 Profit or loss | 4 447.00 | 2 711.00 | 4 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 365.00 | 15 365.00 | ||
494 Total Fixed Assets (Decreases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 071.00 | 30 071.00 | ||
378 Amount of deductible VAT on goods and services | 21 537.00 | 21 537.00 | ||
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