Grow your business safely with F.C.R. 13
All the information you need about F.C.R. 13 to develop and secure your business in France
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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : F.C.R. 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | F.C.R. 13 |
| Siren | 497860312 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3146 |
| Management number | 2007B00890 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 Peynier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 615.00 | 12 615.00 | 12 615.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 13 215.00 | 12 615.00 | 600.00 | 13 215.00 |
050 Raw materials, supplies, in progress | 2 115.00 | 2 115.00 | 2 115.00 | |
064 Advances and down payments on orders | 1 251.00 | 1 251.00 | 1 251.00 | |
068 Receivables – Trade and related accounts | 5 940.00 | 5 940.00 | 5 940.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 136 300.00 | 136 300.00 | 136 300.00 | |
096 Total Current Assets + Prepaid Expenses | 145 675.00 | 145 675.00 | 145 675.00 | |
110 Total Assets | 158 890.00 | 12 615.00 | 146 275.00 | 158 890.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 102 200.00 | |||
134 Retained Earnings | 14.00 | |||
136 Profit for the Year | 7 260.00 | |||
142 Total Equity - Total I | 118 274.00 | |||
164 Advances and down payments received on current orders | 2 538.00 | |||
166 Suppliers and related accounts | 23 263.00 | |||
172 Other debts | 2 200.00 | |||
176 Total debts | 28 001.00 | |||
180 Liabilities Total | 146 275.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 215.00 | 13 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 051.00 | 37 051.00 | ||
378 Amount of deductible VAT on goods and services | 24 965.00 | 24 965.00 | ||
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