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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : F.P.C.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | F.P.C.I |
| Siren | 438395022 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 13200 |
| Management number | 2001B00321 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73240 ST MAURICE DE ROTHERENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 504.00 | 25 227.00 | 18 277.00 | 43 504.00 |
040 Financial Assets | 1 635.00 | 1 635.00 | 1 635.00 | |
044 Total Fixed Assets | 45 139.00 | 25 227.00 | 19 912.00 | 45 139.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
064 Advances and down payments on orders | 924.00 | 924.00 | 924.00 | |
068 Receivables – Trade and related accounts | 86 275.00 | 86 275.00 | 86 275.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 89 609.00 | 89 609.00 | 89 609.00 | |
110 Total Assets | 134 748.00 | 25 227.00 | 109 521.00 | 134 748.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 904.00 | |||
136 Profit for the Year | 26 704.00 | |||
142 Total Equity - Total I | 55 408.00 | |||
156 Loans and similar debts | 6 285.00 | |||
166 Suppliers and related accounts | 22 103.00 | |||
172 Other debts | 25 725.00 | |||
176 Total debts | 54 113.00 | |||
180 Liabilities Total | 109 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 699.00 | 212 699.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 212 702.00 | 212 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 441.00 | 58 441.00 | ||
240 Inventory changes (raw materials and supplies) | 895.00 | 895.00 | ||
242 Other external expenses | 86 787.00 | 86 787.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
24B (including equipment leasing) | 4 459.00 | 4 459.00 | ||
250 Staff compensation | 21 057.00 | 21 057.00 | ||
252 Social security contributions | 8 203.00 | 8 203.00 | ||
254 Depreciation and amortization | 6 590.00 | 6 590.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 183 038.00 | 183 038.00 | ||
270 Operating profit | 29 664.00 | 29 664.00 | ||
290 Exceptional income | 2 012.00 | 2 012.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 4 627.00 | 4 627.00 | ||
310 Profit or loss | 26 704.00 | 26 704.00 | ||
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