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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : FC DISTRI ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2019-09-30 | Simplified |
| 2019-02-01 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | FC DISTRI ART |
| Siren | 788427953 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 1259 |
| Management number | 2012B02720 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 668.00 | 82.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 668.00 | 82.00 | 750.00 |
068 Receivables – Trade and related accounts | 6 323.00 | 6 323.00 | 6 323.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 3 959.00 | 3 959.00 | 3 959.00 | |
096 Total Current Assets + Prepaid Expenses | 10 294.00 | 10 294.00 | 10 294.00 | |
110 Total Assets | 11 044.00 | 668.00 | 10 376.00 | 11 044.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 28.00 | |||
134 Retained Earnings | -911.00 | |||
136 Profit for the Year | 2 329.00 | |||
142 Total Equity - Total I | 4 445.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 801.00 | |||
172 Other debts | 5 859.00 | |||
176 Total debts | 5 931.00 | |||
180 Liabilities Total | 10 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 231.00 | 11 231.00 | ||
218 Production of services sold - France | 31 214.00 | 31 214.00 | ||
232 Total operating income excluding VAT | 31 214.00 | 31 214.00 | ||
242 Other external expenses | 26 711.00 | 26 711.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 1 188.00 | 1 188.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 28 586.00 | 28 586.00 | ||
270 Operating profit | 2 629.00 | 2 629.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 2 329.00 | 2 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 997.00 | 3 997.00 | ||
378 Amount of deductible VAT on goods and services | 639.00 | 639.00 | ||
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