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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : CONSULTING & PACKING by FC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2017-05-31 | Simplified |
| Name | CONSULTING & PACKING by FC SAS |
| Siren | 820880979 |
| Closing | 2017-05-31 |
| Registry code | 8002 |
| Registration number | B2017/007917 |
| Management number | 2016B00481 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 CORBIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 30 135.00 | 30 135.00 | 30 135.00 | |
096 Total Current Assets + Prepaid Expenses | 30 348.00 | 30 348.00 | 30 348.00 | |
110 Total Assets | 30 348.00 | 30 348.00 | 30 348.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 113.00 | |||
142 Total Equity - Total I | 18 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 12 235.00 | |||
176 Total debts | 12 235.00 | |||
180 Liabilities Total | 30 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 489.00 | 116 489.00 | ||
230 Other income | 145.00 | 145.00 | ||
232 Total operating income excluding VAT | 116 633.00 | 116 633.00 | ||
242 Other external expenses | 13 944.00 | 13 944.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 23 733.00 | 23 733.00 | ||
264 Total operating expenses | 97 677.00 | 97 677.00 | ||
270 Operating profit | 18 956.00 | 18 956.00 | ||
306 Income tax's | 2 843.00 | 2 843.00 | ||
310 Profit or loss | 16 113.00 | 16 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 298.00 | 23 298.00 | ||
378 Amount of deductible VAT on goods and services | 373.00 | 373.00 | ||
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