Grow your business safely with F.C.ELEC.
All the information you need about F.C.ELEC. to develop and secure your business in France
F
HOME >
CORPORATES
>
F.C.ELEC. >
BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : F.C.ELEC.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | F.C.ELEC. |
| Siren | 531195261 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 14182 |
| Management number | 2011B00581 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77640 SIGNY-SIGNETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 275.00 | 275.00 | 275.00 | |
028 Tangible Assets | 5 826.00 | 3 930.00 | 1 896.00 | 5 826.00 |
044 Total Fixed Assets | 6 100.00 | 4 204.00 | 1 896.00 | 6 100.00 |
050 Raw materials, supplies, in progress | 10 771.00 | 10 771.00 | 10 771.00 | |
068 Receivables – Trade and related accounts | 9 890.00 | 743.00 | 9 148.00 | 9 890.00 |
072 Receivables – Other | 6 397.00 | 6 397.00 | 6 397.00 | |
084 Cash | 18 365.00 | 18 365.00 | 18 365.00 | |
096 Total Current Assets + Prepaid Expenses | 45 423.00 | 743.00 | 44 681.00 | 45 423.00 |
110 Total Assets | 51 523.00 | 4 947.00 | 46 577.00 | 51 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 425.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 15 494.00 | |||
166 Suppliers and related accounts | 7 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 445.00 | |||
172 Other debts | 23 943.00 | |||
176 Total debts | 31 083.00 | |||
180 Liabilities Total | 46 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 610.00 | 186 610.00 | ||
222 Inventory production | 6 578.00 | 6 578.00 | ||
232 Total operating income excluding VAT | 193 188.00 | 193 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 254.00 | 61 254.00 | ||
240 Inventory changes (raw materials and supplies) | -3 081.00 | -3 081.00 | ||
242 Other external expenses | 36 728.00 | 36 728.00 | ||
243 (including business tax) | -6 901.00 | -6 901.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
24B (including equipment leasing) | 5 352.00 | 5 352.00 | ||
250 Staff compensation | 65 494.00 | 65 494.00 | ||
252 Social security contributions | 32 796.00 | 32 796.00 | ||
254 Depreciation and amortization | 1 083.00 | 1 083.00 | ||
256 Provisions | 743.00 | 743.00 | ||
264 Total operating expenses | 196 126.00 | 196 126.00 | ||
270 Operating profit | -2 939.00 | -2 939.00 | ||
290 Exceptional income | 4 731.00 | 4 731.00 | ||
294 Financial expenses | 948.00 | 948.00 | ||
306 Income tax's | 875.00 | 875.00 | ||
310 Profit or loss | -31.00 | -31.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 100.00 | 6 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 743.00 | 743.00 | ||
682 INCREASES Total Statement of Provisions | 743.00 | 743.00 | ||
all companies in France
Complete and comprehensive database.
