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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : FK DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2021-08-10 | Public | 2021-03-31 | Complete |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2019-02-07 | Public | 2018-03-31 | Simplified |
| 2017-09-26 | Public | 2017-03-31 | Simplified |
| Name | FK DEVELOPPEMENT |
| Siren | 812365005 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 11701 |
| Management number | 2015B01095 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret sur aigués |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 288 950.00 | 288 950.00 | 288 950.00 | |
044 Total Fixed Assets | 288 950.00 | 288 950.00 | 288 950.00 | |
068 Receivables – Trade and related accounts | 143 434.00 | 143 434.00 | 143 434.00 | |
072 Receivables – Other | 71 754.00 | 71 754.00 | 71 754.00 | |
084 Cash | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 216 390.00 | 216 390.00 | 216 390.00 | |
110 Total Assets | 505 340.00 | 505 340.00 | 505 340.00 | |
120 Share or Individual Capital | 275 200.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 197.00 | |||
136 Profit for the Year | 70 416.00 | |||
142 Total Equity - Total I | 345 913.00 | |||
166 Suppliers and related accounts | 4 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 840.00 | |||
172 Other debts | 155 096.00 | |||
176 Total debts | 159 426.00 | |||
180 Liabilities Total | 505 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 284 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 669.00 | 5 125.00 | 117 669.00 | |
232 Total operating income excluding VAT | 117 669.00 | 5 125.00 | 117 669.00 | |
242 Other external expenses | 15 712.00 | 4 776.00 | 15 712.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
250 Staff compensation | 31 500.00 | 31 500.00 | ||
252 Social security contributions | 4 230.00 | 4 230.00 | ||
264 Total operating expenses | 52 544.00 | 4 776.00 | 52 544.00 | |
270 Operating profit | 65 125.00 | 349.00 | 65 125.00 | |
280 Financial income | 20 497.00 | 20 497.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
306 Income tax's | 14 800.00 | 52.00 | 14 800.00 | |
310 Profit or loss | 70 416.00 | 297.00 | 70 416.00 | |
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