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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : F.C TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | F.C TRANSPORT |
| Siren | 814672663 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27587 |
| Management number | 2015B08882 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 749.00 | 16 924.00 | 72 825.00 | 89 749.00 |
044 Total Fixed Assets | 89 749.00 | 16 924.00 | 72 825.00 | 89 749.00 |
068 Receivables – Trade and related accounts | 50 982.00 | 50 982.00 | 50 982.00 | |
084 Cash | 52 003.00 | 52 003.00 | 52 003.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 103 653.00 | 103 653.00 | 103 653.00 | |
110 Total Assets | 193 402.00 | 16 924.00 | 176 478.00 | 193 402.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 986.00 | |||
136 Profit for the Year | 106 786.00 | |||
142 Total Equity - Total I | 133 772.00 | |||
166 Suppliers and related accounts | 5 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 429.00 | |||
172 Other debts | 37 538.00 | |||
176 Total debts | 42 706.00 | |||
180 Liabilities Total | 176 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 453.00 | 252 453.00 | ||
232 Total operating income excluding VAT | 252 453.00 | 252 453.00 | ||
242 Other external expenses | 102 942.00 | 102 942.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 21 800.00 | 21 800.00 | ||
252 Social security contributions | 3 953.00 | 3 953.00 | ||
254 Depreciation and amortization | 12 568.00 | 12 568.00 | ||
264 Total operating expenses | 142 123.00 | 142 123.00 | ||
270 Operating profit | 110 330.00 | 110 330.00 | ||
294 Financial expenses | 937.00 | 937.00 | ||
306 Income tax's | 2 607.00 | 2 607.00 | ||
310 Profit or loss | 106 786.00 | 106 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 71 966.00 | 71 966.00 | ||
490 Total Fixed Assets (Gross Value) | 17 783.00 | 17 783.00 | ||
492 Total Fixed Assets (Increases) | 71 966.00 | 71 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 049.00 | 5 049.00 | ||
378 Amount of deductible VAT on goods and services | 840.00 | 840.00 | ||
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