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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : FC AFFAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Partially confidential | 2017-08-31 | Simplified |
| 2017-12-05 | Partially confidential | 2016-08-31 | Simplified |
| Name | FC AFFAIR |
| Siren | 814080594 |
| Closing | 2016-08-31 |
| Registry code | 2602 |
| Registration number | B2017/010384 |
| Management number | 2016B00920 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26140 ANDANCETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 135.00 | 117.00 | 252.00 |
028 Tangible Assets | 5 507.00 | 2 836.00 | 2 671.00 | 5 507.00 |
044 Total Fixed Assets | 5 759.00 | 2 971.00 | 2 788.00 | 5 759.00 |
060 Merchandise inventory | 67 002.00 | 5 370.00 | 61 632.00 | 67 002.00 |
068 Receivables – Trade and related accounts | 24 901.00 | 24 901.00 | 24 901.00 | |
072 Receivables – Other | 5 456.00 | 5 456.00 | 5 456.00 | |
084 Cash | 22 642.00 | 22 642.00 | 22 642.00 | |
096 Total Current Assets + Prepaid Expenses | 120 002.00 | 5 370.00 | 114 632.00 | 120 002.00 |
110 Total Assets | 125 761.00 | 8 341.00 | 117 420.00 | 125 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 420.00 | |||
140 Regulated Provisions | 5 050.00 | |||
142 Total Equity - Total I | 9 470.00 | |||
156 Loans and similar debts | 900.00 | |||
166 Suppliers and related accounts | 65 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 427.00 | |||
172 Other debts | 41 836.00 | |||
176 Total debts | 107 950.00 | |||
180 Liabilities Total | 117 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 252.00 | 252.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 431.00 | 1 431.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 577.00 | 2 577.00 | ||
492 Total Fixed Assets (Increases) | 5 759.00 | 5 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 933.00 | 15 933.00 | ||
378 Amount of deductible VAT on goods and services | 20 018.00 | 20 018.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 5 370.00 | 5 370.00 | ||
682 INCREASES Total Statement of Provisions | 5 370.00 | 5 370.00 | ||
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