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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : F.C PRESTIGES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | F.C PRESTIGES SERVICES |
| Siren | 812765014 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9012 |
| Management number | 2015B02741 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 028.00 | 522.00 | 41 506.00 | 42 028.00 |
040 Financial Assets | 1 130.00 | 1 130.00 | 1 130.00 | |
044 Total Fixed Assets | 43 158.00 | 522.00 | 42 636.00 | 43 158.00 |
072 Receivables – Other | 3 315.00 | 3 315.00 | 3 315.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 3 724.00 | 3 724.00 | 3 724.00 | |
110 Total Assets | 46 882.00 | 522.00 | 46 360.00 | 46 882.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 488.00 | |||
136 Profit for the Year | 3 729.00 | |||
142 Total Equity - Total I | 2 741.00 | |||
156 Loans and similar debts | 16 814.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 238.00 | |||
172 Other debts | 25 658.00 | |||
176 Total debts | 43 619.00 | |||
180 Liabilities Total | 46 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 858.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 210.00 | 45 210.00 | ||
232 Total operating income excluding VAT | 45 210.00 | 45 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 841.00 | 841.00 | ||
242 Other external expenses | 34 118.00 | 34 118.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
254 Depreciation and amortization | 3 189.00 | 3 189.00 | ||
262 Other expenses | 267.00 | 267.00 | ||
264 Total operating expenses | 39 268.00 | 39 268.00 | ||
270 Operating profit | 5 942.00 | 5 942.00 | ||
290 Exceptional income | 13 700.00 | 13 700.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 14 816.00 | 14 816.00 | ||
306 Income tax's | 831.00 | 831.00 | ||
310 Profit or loss | 3 729.00 | 3 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 56 675.00 | 56 675.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 852.00 | 1 852.00 | ||
482 INCREASES Financial Assets | 1 330.00 | 1 330.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 59 858.00 | 59 858.00 | ||
494 Total Fixed Assets (Decreases) | 16 700.00 | 16 700.00 | ||
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