Grow your business safely with FC MESNIL
All the information you need about FC MESNIL to develop and secure your business in France
F
HOME >
CORPORATES
>
FC MESNIL >
BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : FC MESNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | FC MESNIL |
| Siren | 501427298 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12300 |
| Management number | 2007B07510 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 330.00 | 2 261.00 | 69.00 | 2 330.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 5 330.00 | 2 261.00 | 3 069.00 | 5 330.00 |
060 Merchandise inventory | 8 384.00 | 8 384.00 | 8 384.00 | |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 9 617.00 | 9 617.00 | 9 617.00 | |
110 Total Assets | 14 947.00 | 2 261.00 | 12 686.00 | 14 947.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -50 437.00 | |||
136 Profit for the Year | -6 284.00 | |||
142 Total Equity - Total I | -54 721.00 | |||
156 Loans and similar debts | 5 092.00 | |||
166 Suppliers and related accounts | 30 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 824.00 | |||
172 Other debts | 31 966.00 | |||
176 Total debts | 67 407.00 | |||
180 Liabilities Total | 12 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 247.00 | 17 247.00 | ||
230 Other income | 145.00 | 145.00 | ||
232 Total operating income excluding VAT | 17 392.00 | 17 392.00 | ||
234 Purchases of goods (including customs duties) | 5 556.00 | 5 556.00 | ||
236 Inventory change (goods) | 927.00 | 927.00 | ||
242 Other external expenses | 24 546.00 | 24 546.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
250 Staff compensation | 7 333.00 | 7 333.00 | ||
252 Social security contributions | 3 050.00 | 3 050.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 41 599.00 | 41 599.00 | ||
270 Operating profit | -24 207.00 | -24 207.00 | ||
280 Financial income | 18 000.00 | 18 000.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | -6 284.00 | -6 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 330.00 | 5 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 675.00 | 6 675.00 | ||
378 Amount of deductible VAT on goods and services | 1 918.00 | 1 918.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
