Grow your business safely with F 50
All the information you need about F 50 to develop and secure your business in France
F
HOME >
CORPORATES
>
F 50 >
BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : F 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2015-12-31 | Simplified |
| Name | F 50 |
| Siren | 481702223 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 11492 |
| Management number | 2005B00325 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45400 FLEURY-LES-AUBRAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 240.00 | 12 201.00 | 40.00 | 12 240.00 |
028 Tangible Assets | 10 068.00 | 8 567.00 | 1 501.00 | 10 068.00 |
044 Total Fixed Assets | 22 309.00 | 20 768.00 | 1 541.00 | 22 309.00 |
068 Receivables – Trade and related accounts | 20 513.00 | 20 513.00 | 20 513.00 | |
072 Receivables – Other | 8 436.00 | 8 436.00 | 8 436.00 | |
084 Cash | 25 259.00 | 25 259.00 | 25 259.00 | |
096 Total Current Assets + Prepaid Expenses | 54 209.00 | 54 209.00 | 54 209.00 | |
110 Total Assets | 76 518.00 | 20 768.00 | 55 750.00 | 76 518.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 594.00 | |||
136 Profit for the Year | 2 562.00 | |||
142 Total Equity - Total I | 9 456.00 | |||
166 Suppliers and related accounts | 5 009.00 | |||
172 Other debts | 41 285.00 | |||
176 Total debts | 46 294.00 | |||
180 Liabilities Total | 55 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400.00 | 400.00 | ||
218 Production of services sold - France | 111 527.00 | 111 527.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 529.00 | 111 529.00 | ||
242 Other external expenses | 40 561.00 | 40 561.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 1 627.00 | 1 627.00 | ||
250 Staff compensation | 47 625.00 | 47 625.00 | ||
252 Social security contributions | 17 693.00 | 17 693.00 | ||
254 Depreciation and amortization | 1 008.00 | 1 008.00 | ||
259 (including tax provisions for foreign business establishments) | 14.00 | 14.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 108 515.00 | 108 515.00 | ||
270 Operating profit | 3 014.00 | 3 014.00 | ||
306 Income tax's | 452.00 | 452.00 | ||
310 Profit or loss | 2 562.00 | 2 562.00 | ||
374 Amount of VAT collected | 28 743.00 | 28 743.00 | ||
378 Amount of deductible VAT on goods and services | 7 121.00 | 7 121.00 | ||
all companies in France
Complete and comprehensive database.
