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BALANCE SHEET (
2019-08-19)
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 | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/038278 |
| Management number | 2016B00812 |
| Activity code | 4939B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966.00 | 326.00 | 640.00 | 966.00 |
044 Total Fixed Assets | 966.00 | 326.00 | 640.00 | 966.00 |
068 Receivables – Trade and related accounts | 7 955.00 | 7 955.00 | 7 955.00 | |
072 Receivables – Other | 2 432.00 | 2 432.00 | 2 432.00 | |
084 Cash | 5 170.00 | 5 170.00 | 5 170.00 | |
096 Total Current Assets + Prepaid Expenses | 15 557.00 | 15 557.00 | 15 557.00 | |
110 Total Assets | 16 522.00 | 326.00 | 16 196.00 | 16 522.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 082.00 | |||
134 Retained Earnings | 504.00 | |||
136 Profit for the Year | 436.00 | |||
142 Total Equity - Total I | 8 322.00 | |||
166 Suppliers and related accounts | 3 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 4 698.00 | |||
176 Total debts | 7 875.00 | |||
180 Liabilities Total | 16 196.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 940.00 | 71 990.00 | 53 940.00 | |
230 Other income | 3.00 | 16.00 | 3.00 | |
232 Total operating income excluding VAT | 53 944.00 | 72 005.00 | 53 944.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 154.00 | 15 368.00 | 11 154.00 | |
242 Other external expenses | 26 855.00 | 26 722.00 | 26 855.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 400.00 | 244.00 | 1 400.00 | |
250 Staff compensation | 19 598.00 | 14 281.00 | 19 598.00 | |
252 Social security contributions | 4 396.00 | 5 403.00 | 4 396.00 | |
254 Depreciation and amortization | 3 413.00 | 5 017.00 | 3 413.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 66 817.00 | 67 037.00 | 66 817.00 | |
270 Operating profit | -12 874.00 | 4 968.00 | -12 874.00 | |
290 Exceptional income | 18 533.00 | 18 533.00 | ||
300 Exceptional expenses | 5 224.00 | 727.00 | 5 224.00 | |
306 Income tax's | 159.00 | |||
310 Profit or loss | 436.00 | 4 082.00 | 436.00 | |
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