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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : F.C.S.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | F.C.S.C |
| Siren | 528647134 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035889 |
| Management number | 2010B05966 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 274.00 | 274.00 | 274.00 | |
028 Tangible Assets | 339 708.00 | 270 121.00 | 69 586.00 | 339 708.00 |
040 Financial Assets | 28 411.00 | 28 411.00 | 28 411.00 | |
044 Total Fixed Assets | 528 394.00 | 270 396.00 | 257 998.00 | 528 394.00 |
060 Merchandise inventory | 6 192.00 | 6 192.00 | 6 192.00 | |
068 Receivables – Trade and related accounts | 2 406.00 | 2 406.00 | 2 406.00 | |
072 Receivables – Other | 9 686.00 | 9 686.00 | 9 686.00 | |
084 Cash | 45 482.00 | 45 482.00 | 45 482.00 | |
092 Prepaid expenses | 3 766.00 | 3 766.00 | 3 766.00 | |
096 Total Current Assets + Prepaid Expenses | 67 534.00 | 67 534.00 | 67 534.00 | |
110 Total Assets | 595 928.00 | 270 396.00 | 325 532.00 | 595 928.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 92 022.00 | |||
136 Profit for the Year | 31 598.00 | |||
142 Total Equity - Total I | 156 621.00 | |||
156 Loans and similar debts | 57 347.00 | |||
166 Suppliers and related accounts | 37 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 342.00 | |||
172 Other debts | 74 532.00 | |||
176 Total debts | 168 911.00 | |||
180 Liabilities Total | 325 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 977.00 | |||
195 Of which payables due in more than one year | 8 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 33 780.00 | 33 780.00 | ||
482 INCREASES Financial Assets | 4 198.00 | 4 198.00 | ||
484 DECREASES Financial Assets | 10 477.00 | 10 477.00 | ||
490 Total Fixed Assets (Gross Value) | 500 894.00 | 500 894.00 | ||
492 Total Fixed Assets (Increases) | 37 977.00 | 37 977.00 | ||
494 Total Fixed Assets (Decreases) | 10 477.00 | 10 477.00 | ||
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