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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : EURL FP2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | EURL FP2C |
| Siren | 499197150 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 1719 |
| Management number | 2007B00734 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54550 Sexey-aux-Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 915.00 | 16 658.00 | 258.00 | 16 915.00 |
044 Total Fixed Assets | 16 915.00 | 16 658.00 | 258.00 | 16 915.00 |
050 Raw materials, supplies, in progress | 1 439.00 | 1 439.00 | 1 439.00 | |
068 Receivables – Trade and related accounts | 5 592.00 | 5 592.00 | 5 592.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 6 090.00 | 6 090.00 | 6 090.00 | |
096 Total Current Assets + Prepaid Expenses | 13 286.00 | 13 286.00 | 13 286.00 | |
110 Total Assets | 30 202.00 | 16 658.00 | 13 544.00 | 30 202.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -530.00 | |||
136 Profit for the Year | -4 199.00 | |||
142 Total Equity - Total I | -2 229.00 | |||
166 Suppliers and related accounts | 8 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 7 525.00 | |||
176 Total debts | 15 773.00 | |||
180 Liabilities Total | 13 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 515.00 | 69 515.00 | ||
218 Production of services sold - France | 9 266.00 | 9 266.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 78 786.00 | 78 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 962.00 | 38 962.00 | ||
240 Inventory changes (raw materials and supplies) | -1 439.00 | -1 439.00 | ||
242 Other external expenses | 12 135.00 | 12 135.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 31 833.00 | 31 833.00 | ||
254 Depreciation and amortization | 787.00 | 787.00 | ||
264 Total operating expenses | 82 985.00 | 82 985.00 | ||
270 Operating profit | -4 199.00 | -4 199.00 | ||
310 Profit or loss | -4 199.00 | -4 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 915.00 | 16 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 989.00 | 7 989.00 | ||
378 Amount of deductible VAT on goods and services | 8 500.00 | 8 500.00 | ||
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