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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : FRANCE CONCEPT COMPOSITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2018-12-31 | Simplified |
| 2019-09-20 | Public | 2015-12-31 | Simplified |
| Name | FRANCE CONCEPT COMPOSITES |
| Siren | 449600998 |
| Closing | 2015-12-31 |
| Registry code | 4901 |
| Registration number | 12401 |
| Management number | 2003B00650 |
| Activity code | 3316Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49420 OMBREE D ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 989.00 | 18 001.00 | 10 988.00 | 28 989.00 |
044 Total Fixed Assets | 28 989.00 | 18 001.00 | 10 988.00 | 28 989.00 |
110 Total Assets | 28 989.00 | 18 001.00 | 10 988.00 | 28 989.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 53 650.00 | |||
136 Profit for the Year | -1 887.00 | |||
142 Total Equity - Total I | -48 037.00 | |||
180 Liabilities Total | 48 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 81.00 | 81.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 448.00 | |||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 542.00 | 437.00 | |
254 Depreciation and amortization | 1 450.00 | 1 450.00 | 1 450.00 | |
264 Total operating expenses | 1 887.00 | 3 440.00 | 1 887.00 | |
270 Operating profit | -1 887.00 | -3 440.00 | -1 887.00 | |
310 Profit or loss | -1 887.00 | -3 440.00 | -1 887.00 | |
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