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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : F C 2 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2019-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | F C 2 D |
| Siren | 451033443 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2047 |
| Management number | 2004B00565 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87410 Le Palais-sur-Vienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 085.00 | 3 994.00 | 3 091.00 | 7 085.00 |
028 Tangible Assets | 2 888.00 | 2 888.00 | 2 888.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 10 123.00 | 6 882.00 | 3 241.00 | 10 123.00 |
068 Receivables – Trade and related accounts | 30 706.00 | 30 706.00 | 30 706.00 | |
072 Receivables – Other | 8 119.00 | 8 119.00 | 8 119.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 39 526.00 | 39 526.00 | 39 526.00 | |
110 Total Assets | 49 649.00 | 6 882.00 | 42 767.00 | 49 649.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 3 789.00 | |||
136 Profit for the Year | 17 540.00 | |||
142 Total Equity - Total I | 29 716.00 | |||
166 Suppliers and related accounts | 3 038.00 | |||
172 Other debts | 10 013.00 | |||
176 Total debts | 13 051.00 | |||
180 Liabilities Total | 42 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 243.00 | 87 243.00 | ||
232 Total operating income excluding VAT | 87 243.00 | 87 243.00 | ||
242 Other external expenses | 34 265.00 | 34 265.00 | ||
244 Taxes, duties and similar payments | 6 184.00 | 6 184.00 | ||
250 Staff compensation | 22 438.00 | 22 438.00 | ||
252 Social security contributions | 3 432.00 | 3 432.00 | ||
262 Other expenses | -194.00 | -194.00 | ||
264 Total operating expenses | 66 125.00 | 66 125.00 | ||
270 Operating profit | 21 118.00 | 21 118.00 | ||
306 Income tax's | 3 578.00 | 3 578.00 | ||
310 Profit or loss | 17 540.00 | 17 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 123.00 | 10 123.00 | ||
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