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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : EURL FP2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | EURL FP2C |
| Siren | 499197150 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1296 |
| Management number | 2007B00734 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54550 Sexey-aux-Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 915.00 | 15 870.00 | 1 045.00 | 16 915.00 |
044 Total Fixed Assets | 16 915.00 | 15 870.00 | 1 045.00 | 16 915.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 4 205.00 | 4 205.00 | 4 205.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 8 317.00 | 8 317.00 | 8 317.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 684.00 | 12 684.00 | 12 684.00 | |
110 Total Assets | 29 599.00 | 15 870.00 | 13 729.00 | 29 599.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 590.00 | |||
136 Profit for the Year | 1 059.00 | |||
142 Total Equity - Total I | 1 970.00 | |||
166 Suppliers and related accounts | 3 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 735.00 | |||
172 Other debts | 8 111.00 | |||
176 Total debts | 11 759.00 | |||
180 Liabilities Total | 13 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 797.00 | 4 975.00 | 76 797.00 | |
218 Production of services sold - France | 8 719.00 | 87 326.00 | 8 719.00 | |
230 Other income | 2.00 | 1 200.00 | 2.00 | |
232 Total operating income excluding VAT | 85 517.00 | 93 501.00 | 85 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 391.00 | 42 881.00 | 35 391.00 | |
240 Inventory changes (raw materials and supplies) | 1 050.00 | 105.00 | 1 050.00 | |
242 Other external expenses | 10 210.00 | 13 883.00 | 10 210.00 | |
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 3 480.00 | 1 171.00 | |
250 Staff compensation | 35 298.00 | 24 200.00 | 35 298.00 | |
252 Social security contributions | 10 941.00 | |||
254 Depreciation and amortization | 1 114.00 | 1 095.00 | 1 114.00 | |
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 84 457.00 | 96 585.00 | 84 457.00 | |
270 Operating profit | 1 059.00 | -3 085.00 | 1 059.00 | |
290 Exceptional income | 120.00 | |||
300 Exceptional expenses | 94.00 | |||
310 Profit or loss | 1 059.00 | -3 059.00 | 1 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 698.00 | 19 698.00 | ||
494 Total Fixed Assets (Decreases) | 2 782.00 | 2 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 434.00 | 8 434.00 | ||
378 Amount of deductible VAT on goods and services | 8 644.00 | 8 644.00 | ||
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