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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : SARL FC-CONCEPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-15 | Partially confidential | 2020-08-31 | Simplified |
| 2019-04-01 | Public | 2018-08-31 | Simplified |
| 2018-06-25 | Public | 2017-08-31 | Complete |
| 2017-06-16 | Public | 2016-08-31 | Simplified |
| Name | SARL FC-CONCEPTIONS |
| Siren | 813297728 |
| Closing | 2018-08-31 |
| Registry code | 7202 |
| Registration number | 1748 |
| Management number | 2015B00630 |
| Activity code | 7112B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72600 ST VINCENT DES PRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 890.00 | 2 890.00 | 2 890.00 | |
028 Tangible Assets | 1 734.00 | 1 035.00 | 698.00 | 1 734.00 |
044 Total Fixed Assets | 4 623.00 | 3 925.00 | 698.00 | 4 623.00 |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 1 307.00 | 1 307.00 | 1 307.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 4 657.00 | 4 657.00 | 4 657.00 | |
110 Total Assets | 9 280.00 | 3 925.00 | 5 355.00 | 9 280.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -70.00 | |||
136 Profit for the Year | -461.00 | |||
142 Total Equity - Total I | 2 469.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 537.00 | |||
172 Other debts | 2 349.00 | |||
176 Total debts | 2 886.00 | |||
180 Liabilities Total | 5 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 232.00 | 27 415.00 | 17 232.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 17 232.00 | 27 418.00 | 17 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 93.00 | |||
242 Other external expenses | 9 144.00 | 20 668.00 | 9 144.00 | |
244 Taxes, duties and similar payments | 282.00 | 256.00 | 282.00 | |
250 Staff compensation | 5 483.00 | 633.00 | 5 483.00 | |
252 Social security contributions | 2 378.00 | 2 386.00 | 2 378.00 | |
254 Depreciation and amortization | 349.00 | 1 840.00 | 349.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 17 637.00 | 25 880.00 | 17 637.00 | |
270 Operating profit | -404.00 | 1 538.00 | -404.00 | |
294 Financial expenses | 57.00 | 91.00 | 57.00 | |
306 Income tax's | 17.00 | |||
310 Profit or loss | -461.00 | 1 430.00 | -461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 623.00 | 4 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 446.00 | 3 446.00 | ||
378 Amount of deductible VAT on goods and services | 989.00 | 989.00 | ||
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