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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : FC SERVICES ELECTRONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | FC SERVICES ELECTRONIC |
| Siren | 529790081 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5404 |
| Management number | 2011B00092 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 156.00 | 4 334.00 | 823.00 | 5 156.00 |
044 Total Fixed Assets | 5 156.00 | 4 334.00 | 823.00 | 5 156.00 |
050 Raw materials, supplies, in progress | 12 030.00 | 12 030.00 | 12 030.00 | |
068 Receivables – Trade and related accounts | 16 496.00 | 16 496.00 | 16 496.00 | |
072 Receivables – Other | 11 500.00 | 11 500.00 | 11 500.00 | |
084 Cash | 16 878.00 | 16 878.00 | 16 878.00 | |
096 Total Current Assets + Prepaid Expenses | 56 904.00 | 56 904.00 | 56 904.00 | |
110 Total Assets | 62 060.00 | 4 334.00 | 57 726.00 | 62 060.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 568.00 | |||
136 Profit for the Year | 3 736.00 | |||
142 Total Equity - Total I | 31 504.00 | |||
166 Suppliers and related accounts | 15 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 491.00 | |||
172 Other debts | 10 944.00 | |||
176 Total debts | 26 222.00 | |||
180 Liabilities Total | 57 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 888.00 | 134 888.00 | ||
222 Inventory production | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 138 488.00 | 138 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 394.00 | 64 394.00 | ||
240 Inventory changes (raw materials and supplies) | -2 150.00 | -2 150.00 | ||
242 Other external expenses | 34 567.00 | 34 567.00 | ||
243 (including business tax) | -5 651.00 | -5 651.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
24B (including equipment leasing) | 3 476.00 | 3 476.00 | ||
250 Staff compensation | 24 100.00 | 24 100.00 | ||
252 Social security contributions | 10 812.00 | 10 812.00 | ||
254 Depreciation and amortization | 1 072.00 | 1 072.00 | ||
264 Total operating expenses | 133 522.00 | 133 522.00 | ||
270 Operating profit | 4 966.00 | 4 966.00 | ||
294 Financial expenses | 570.00 | 570.00 | ||
306 Income tax's | 659.00 | 659.00 | ||
310 Profit or loss | 3 736.00 | 3 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 820.00 | 820.00 | ||
490 Total Fixed Assets (Gross Value) | 4 336.00 | 4 336.00 | ||
492 Total Fixed Assets (Increases) | 820.00 | 820.00 | ||
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