Grow your business safely with FK DEVELOPPEMENT
All the information you need about FK DEVELOPPEMENT to develop and secure your business in France
F
HOME >
CORPORATES
>
FK DEVELOPPEMENT >
BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : FK DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2021-08-10 | Public | 2021-03-31 | Complete |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2019-02-07 | Public | 2018-03-31 | Simplified |
| 2017-09-26 | Public | 2017-03-31 | Simplified |
| Name | FK DEVELOPPEMENT |
| Siren | 812365005 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 1176 |
| Management number | 2015B01095 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret sur aigués |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 720.00 | 82.00 | 2 638.00 | 2 720.00 |
028 Tangible Assets | 6 155.00 | 82.00 | 6 073.00 | 6 155.00 |
040 Financial Assets | 293 950.00 | 293 950.00 | 293 950.00 | |
044 Total Fixed Assets | 302 825.00 | 164.00 | 302 661.00 | 302 825.00 |
068 Receivables – Trade and related accounts | 198 947.00 | 198 947.00 | 198 947.00 | |
072 Receivables – Other | 86 329.00 | 86 329.00 | 86 329.00 | |
084 Cash | 5 092.00 | 5 092.00 | 5 092.00 | |
092 Prepaid expenses | 19 798.00 | 19 798.00 | 19 798.00 | |
096 Total Current Assets + Prepaid Expenses | 310 167.00 | 310 167.00 | 310 167.00 | |
110 Total Assets | 612 992.00 | 164.00 | 612 828.00 | 612 992.00 |
120 Share or Individual Capital | 275 200.00 | |||
126 Legal Reserve | 27 520.00 | |||
132 Other Reserves | 15 673.00 | |||
136 Profit for the Year | 116 094.00 | |||
142 Total Equity - Total I | 434 487.00 | |||
166 Suppliers and related accounts | 8 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 829.00 | |||
172 Other debts | 169 422.00 | |||
176 Total debts | 178 340.00 | |||
180 Liabilities Total | 612 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 338.00 | 117 669.00 | 311 338.00 | |
226 Operating subsidies received | 3 244.00 | 3 244.00 | ||
230 Other income | 4 072.00 | 4 072.00 | ||
232 Total operating income excluding VAT | 318 655.00 | 117 669.00 | 318 655.00 | |
242 Other external expenses | 61 427.00 | 15 712.00 | 61 427.00 | |
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 103.00 | 1 136.00 | |
24B (including equipment leasing) | 4 591.00 | 4 591.00 | ||
250 Staff compensation | 113 105.00 | 31 500.00 | 113 105.00 | |
252 Social security contributions | 50 178.00 | 4 230.00 | 50 178.00 | |
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 226 010.00 | 52 544.00 | 226 010.00 | |
270 Operating profit | 92 645.00 | 65 125.00 | 92 645.00 | |
280 Financial income | 46 467.00 | 20 497.00 | 46 467.00 | |
294 Financial expenses | 1 537.00 | 405.00 | 1 537.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 21 437.00 | 14 800.00 | 21 437.00 | |
310 Profit or loss | 116 094.00 | 70 416.00 | 116 094.00 | |
all companies in France
Complete and comprehensive database.
