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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : FRANCE CENTRIFUGATION ET SEPARATION FCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2014-12-31 | Simplified |
| Name | FRANCE CENTRIFUGATION ET SEPARATION FCES |
| Siren | 799809173 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2752 |
| Management number | 2014B00721 |
| Activity code | 2829B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 826.00 | 971.00 | 1 855.00 | 2 826.00 |
040 Financial Assets | 92 634.00 | 92 634.00 | 92 634.00 | |
044 Total Fixed Assets | 95 460.00 | 971.00 | 94 489.00 | 95 460.00 |
072 Receivables – Other | 2 637.00 | 2 637.00 | 2 637.00 | |
084 Cash | 22 448.00 | 22 448.00 | 22 448.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 25 211.00 | 25 211.00 | 25 211.00 | |
110 Total Assets | 120 671.00 | 971.00 | 119 700.00 | 120 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 926.00 | |||
136 Profit for the Year | 3 389.00 | |||
142 Total Equity - Total I | 40 414.00 | |||
166 Suppliers and related accounts | 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 240.00 | |||
172 Other debts | 78 538.00 | |||
176 Total debts | 79 286.00 | |||
180 Liabilities Total | 119 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 750.00 | 90 695.00 | 18 750.00 | |
232 Total operating income excluding VAT | 18 750.00 | 90 695.00 | 18 750.00 | |
234 Purchases of goods (including customs duties) | 7 937.00 | 37 095.00 | 7 937.00 | |
242 Other external expenses | 5 259.00 | 5 700.00 | 5 259.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
254 Depreciation and amortization | 699.00 | 272.00 | 699.00 | |
264 Total operating expenses | 14 763.00 | 43 067.00 | 14 763.00 | |
270 Operating profit | 3 987.00 | 47 628.00 | 3 987.00 | |
306 Income tax's | 598.00 | 7 530.00 | 598.00 | |
310 Profit or loss | 3 389.00 | 40 098.00 | 3 389.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 966.00 | 1 966.00 | ||
490 Total Fixed Assets (Gross Value) | 93 495.00 | 93 495.00 | ||
492 Total Fixed Assets (Increases) | 1 966.00 | 1 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 244.00 | 2 244.00 | ||
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