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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : FC 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2019-03-31 | Simplified |
| 2018-02-23 | Public | 2017-03-31 | Simplified |
| Name | FC 59 |
| Siren | 521890269 |
| Closing | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 3892 |
| Management number | 2010B20664 |
| Activity code | 4322B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 850.00 | 8 850.00 | 8 850.00 | |
028 Tangible Assets | 27 441.00 | 27 441.00 | 27 441.00 | |
044 Total Fixed Assets | 36 291.00 | 27 441.00 | 8 850.00 | 36 291.00 |
068 Receivables – Trade and related accounts | 17 587.00 | 703.00 | 16 884.00 | 17 587.00 |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 57 108.00 | 57 108.00 | 57 108.00 | |
096 Total Current Assets + Prepaid Expenses | 74 780.00 | 703.00 | 74 077.00 | 74 780.00 |
110 Total Assets | 111 071.00 | 28 144.00 | 82 927.00 | 111 071.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 311.00 | |||
136 Profit for the Year | 13 516.00 | |||
142 Total Equity - Total I | 51 327.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 408.00 | |||
172 Other debts | 29 749.00 | |||
176 Total debts | 31 600.00 | |||
180 Liabilities Total | 82 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 171.00 | 69 472.00 | 84 171.00 | |
230 Other income | 156.00 | |||
232 Total operating income excluding VAT | 84 171.00 | 69 629.00 | 84 171.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 130.00 | 17 143.00 | 12 130.00 | |
242 Other external expenses | 20 204.00 | 16 391.00 | 20 204.00 | |
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 723.00 | 480.00 | 723.00 | |
250 Staff compensation | 23 574.00 | 22 758.00 | 23 574.00 | |
252 Social security contributions | 10 867.00 | 10 376.00 | 10 867.00 | |
256 Provisions | 703.00 | 703.00 | ||
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 68 208.00 | 67 149.00 | 68 208.00 | |
270 Operating profit | 15 963.00 | 2 480.00 | 15 963.00 | |
300 Exceptional expenses | 53.00 | 78.00 | 53.00 | |
306 Income tax's | 2 395.00 | 372.00 | 2 395.00 | |
310 Profit or loss | 13 516.00 | 2 029.00 | 13 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 291.00 | 36 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 130.00 | 17 130.00 | ||
378 Amount of deductible VAT on goods and services | 4 073.00 | 4 073.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 703.00 | 703.00 | ||
682 INCREASES Total Statement of Provisions | 703.00 | 703.00 | ||
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