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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : FCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | FCA |
| Siren | 440223766 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23496 |
| Management number | 2015B09599 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 244.00 | 55 244.00 | 55 244.00 | |
028 Tangible Assets | 11 655.00 | 11 347.00 | 308.00 | 11 655.00 |
040 Financial Assets | 7 573.00 | 7 573.00 | 7 573.00 | |
044 Total Fixed Assets | 74 474.00 | 11 347.00 | 63 127.00 | 74 474.00 |
060 Merchandise inventory | 136 995.00 | 136 995.00 | 136 995.00 | |
072 Receivables – Other | 4 610.00 | 4 610.00 | 4 610.00 | |
084 Cash | 33 230.00 | 33 230.00 | 33 230.00 | |
096 Total Current Assets + Prepaid Expenses | 174 835.00 | 174 835.00 | 174 835.00 | |
110 Total Assets | 249 309.00 | 11 347.00 | 237 962.00 | 249 309.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 199 071.00 | |||
136 Profit for the Year | 2 598.00 | |||
142 Total Equity - Total I | 210 053.00 | |||
156 Loans and similar debts | 19 202.00 | |||
166 Suppliers and related accounts | 7 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 1 695.00 | |||
176 Total debts | 27 908.00 | |||
180 Liabilities Total | 237 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 257 750.00 | 257 750.00 | ||
210 Sales of goods - France | 424 202.00 | 424 202.00 | ||
232 Total operating income excluding VAT | 424 202.00 | 424 202.00 | ||
234 Purchases of goods (including customs duties) | 263 630.00 | 263 630.00 | ||
236 Inventory change (goods) | -12 084.00 | -12 084.00 | ||
242 Other external expenses | 85 042.00 | 85 042.00 | ||
243 (including business tax) | -1 966.00 | -1 966.00 | ||
244 Taxes, duties and similar payments | -1 958.00 | -1 958.00 | ||
250 Staff compensation | 65 250.00 | 65 250.00 | ||
252 Social security contributions | 20 248.00 | 20 248.00 | ||
254 Depreciation and amortization | 484.00 | 484.00 | ||
264 Total operating expenses | 420 612.00 | 420 612.00 | ||
270 Operating profit | 3 589.00 | 3 589.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
300 Exceptional expenses | 282.00 | 282.00 | ||
306 Income tax's | 458.00 | 458.00 | ||
310 Profit or loss | 2 598.00 | 2 598.00 | ||
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