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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : FCM Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-09-14 | Public | 2020-03-31 | Simplified |
| 2019-08-19 | Public | 2019-03-31 | Simplified |
| 2018-08-27 | Public | 2018-03-31 | Simplified |
| 2017-12-01 | Public | 2017-03-31 | Simplified |
| Name | FCM Transport |
| Siren | 818161663 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/032554 |
| Management number | 2016B00812 |
| Activity code | 4939B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 017.00 | 11 994.00 | 9 023.00 | 21 017.00 |
044 Total Fixed Assets | 21 017.00 | 11 994.00 | 9 023.00 | 21 017.00 |
068 Receivables – Trade and related accounts | 3 393.00 | 3 393.00 | 3 393.00 | |
072 Receivables – Other | 4 234.00 | 4 234.00 | 4 234.00 | |
084 Cash | 4 103.00 | 4 103.00 | 4 103.00 | |
096 Total Current Assets + Prepaid Expenses | 11 731.00 | 11 731.00 | 11 731.00 | |
110 Total Assets | 32 748.00 | 11 994.00 | 20 754.00 | 32 748.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 504.00 | |||
136 Profit for the Year | 4 082.00 | |||
142 Total Equity - Total I | 7 886.00 | |||
166 Suppliers and related accounts | 2 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 181.00 | |||
172 Other debts | 9 936.00 | |||
176 Total debts | 12 868.00 | |||
180 Liabilities Total | 20 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 990.00 | 59 369.00 | 71 990.00 | |
230 Other income | 16.00 | 106.00 | 16.00 | |
232 Total operating income excluding VAT | 72 005.00 | 59 474.00 | 72 005.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 368.00 | 12 567.00 | 15 368.00 | |
242 Other external expenses | 26 722.00 | 27 630.00 | 26 722.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 244.00 | 158.00 | 244.00 | |
250 Staff compensation | 14 281.00 | 7 818.00 | 14 281.00 | |
252 Social security contributions | 5 403.00 | 3 071.00 | 5 403.00 | |
254 Depreciation and amortization | 5 017.00 | 6 977.00 | 5 017.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 67 037.00 | 58 223.00 | 67 037.00 | |
270 Operating profit | 4 968.00 | 1 252.00 | 4 968.00 | |
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 727.00 | 248.00 | 727.00 | |
306 Income tax's | 159.00 | 186.00 | 159.00 | |
310 Profit or loss | 4 082.00 | 804.00 | 4 082.00 | |
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