Grow your business safely with FD CONSULTING
All the information you need about FD CONSULTING to develop and secure your business in France
F
HOME >
CORPORATES
>
FD CONSULTING >
BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : FD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-06-08 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| Name | FD CONSULTING |
| Siren | 797998747 |
| Closing | 2019-09-30 |
| Registry code | 6851 |
| Registration number | 3326 |
| Management number | 2013B00765 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68920 Wintzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 420.00 | 226.00 | 194.00 | 420.00 |
028 Tangible Assets | 2 410.00 | 898.00 | 1 512.00 | 2 410.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 3 680.00 | 1 123.00 | 2 557.00 | 3 680.00 |
060 Merchandise inventory | 33 000.00 | 33 000.00 | 33 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 15 229.00 | 15 229.00 | 15 229.00 | |
072 Receivables – Other | 39 921.00 | 39 921.00 | 39 921.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 88 150.00 | 88 150.00 | 88 150.00 | |
110 Total Assets | 91 830.00 | 1 123.00 | 90 707.00 | 91 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 381.00 | |||
136 Profit for the Year | 8 898.00 | |||
142 Total Equity - Total I | -8 484.00 | |||
156 Loans and similar debts | 21 069.00 | |||
166 Suppliers and related accounts | 2 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 080.00 | |||
172 Other debts | 75 290.00 | |||
176 Total debts | 99 190.00 | |||
180 Liabilities Total | 90 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 288.00 | 99 019.00 | 123 288.00 | |
218 Production of services sold - France | 6 500.00 | |||
230 Other income | -1.00 | 1.00 | -1.00 | |
232 Total operating income excluding VAT | 123 287.00 | 105 520.00 | 123 287.00 | |
234 Purchases of goods (including customs duties) | 75 661.00 | 55 188.00 | 75 661.00 | |
236 Inventory change (goods) | -17 300.00 | -9 248.00 | -17 300.00 | |
242 Other external expenses | 44 912.00 | 40 385.00 | 44 912.00 | |
244 Taxes, duties and similar payments | 610.00 | 296.00 | 610.00 | |
250 Staff compensation | 303.00 | 10 395.00 | 303.00 | |
252 Social security contributions | 7 736.00 | 5 577.00 | 7 736.00 | |
254 Depreciation and amortization | 373.00 | 86.00 | 373.00 | |
262 Other expenses | 195.00 | 1.00 | 195.00 | |
264 Total operating expenses | 112 490.00 | 102 681.00 | 112 490.00 | |
270 Operating profit | 10 797.00 | 2 839.00 | 10 797.00 | |
280 Financial income | 2.00 | 72.00 | 2.00 | |
294 Financial expenses | 2 037.00 | 1 400.00 | 2 037.00 | |
300 Exceptional expenses | 235.00 | 118.00 | 235.00 | |
306 Income tax's | -370.00 | -317.00 | -370.00 | |
310 Profit or loss | 8 898.00 | 1 709.00 | 8 898.00 | |
all companies in France
Complete and comprehensive database.
