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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : F2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-02-17 | Public | 2017-09-30 | Simplified |
| 2017-08-02 | Public | 2016-09-30 | Complete |
| Name | F2C |
| Siren | 794535898 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 3775 |
| Management number | 2013B00583 |
| Activity code | 4778C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 9 209.00 | |||
BJ TOTAL (I) | 9 209.00 | |||
BV Advances and down payments on orders | 951.00 | |||
BX Customers and related accounts | 5 520.00 | |||
BZ Other receivables | 156.00 | |||
CB Subscribed and called capital, not paid | 152.00 | |||
CF Cash and cash equivalents | 56 836.00 | |||
CJ TOTAL (II) | 63 615.00 | |||
CO Grand total (0 to V) | 72 824.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 840.00 | 12 396.00 | 22 840.00 | |
DL TOTAL (I) | 66 150.00 | 43 310.00 | 66 150.00 | |
DX Trade payables and related accounts | 922.00 | 2 619.00 | 922.00 | |
DY Tax and social security liabilities | 5 716.00 | 995.00 | 5 716.00 | |
EA Other liabilities | 36.00 | 36.00 | 36.00 | |
EC TOTAL (IV) | 6 674.00 | 3 650.00 | 6 674.00 | |
EE Grand total (I to V) | 72 824.00 | 46 960.00 | 72 824.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 46 450.00 | |||
FJ Net sales | 46 450.00 | |||
FR Total operating income (I) | 46 450.00 | |||
FW Other purchases and external expenses | 11 201.00 | |||
FX Taxes, duties, and similar payments | 506.00 | |||
FY Salaries and Wages | 8 205.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 19 913.00 | |||
GG - OPERATING RESULT (I - II) | 26 537.00 | |||
GP Total financial income (V) | 209.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 659.00 | 29 005.00 | 46 659.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 819.00 | 16 609.00 | 23 819.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 840.00 | 12 396.00 | 22 840.00 | |
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