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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : FC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | FC SERVICE |
| Siren | 851625285 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/009864 |
| Management number | 2019B00607 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56110 GOURIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 40 000.00 | 12 039.00 | 27 961.00 | 40 000.00 |
040 Financial Assets | 2 352.00 | 2 352.00 | 2 352.00 | |
044 Total Fixed Assets | 92 352.00 | 12 039.00 | 80 313.00 | 92 352.00 |
050 Raw materials, supplies, in progress | 177 100.00 | 177 100.00 | 177 100.00 | |
064 Advances and down payments on orders | 10 523.00 | 10 523.00 | 10 523.00 | |
068 Receivables – Trade and related accounts | 93 550.00 | 93 550.00 | 93 550.00 | |
072 Receivables – Other | 42 918.00 | 42 918.00 | 42 918.00 | |
096 Total Current Assets + Prepaid Expenses | 324 091.00 | 324 091.00 | 324 091.00 | |
110 Total Assets | 416 443.00 | 12 039.00 | 404 404.00 | 416 443.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 159.00 | |||
142 Total Equity - Total I | 25 159.00 | |||
156 Loans and similar debts | 197 992.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 51 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 062.00 | |||
172 Other debts | 125 013.00 | |||
176 Total debts | 379 245.00 | |||
180 Liabilities Total | 404 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 352.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 600.00 | 2 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 36 300.00 | 36 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
482 INCREASES Financial Assets | 2 352.00 | 2 352.00 | ||
492 Total Fixed Assets (Increases) | 92 352.00 | 92 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108 043.00 | 108 043.00 | ||
378 Amount of deductible VAT on goods and services | 136 770.00 | 136 770.00 | ||
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