Grow your business safely with FCK DISTRIBUTION
All the information you need about FCK DISTRIBUTION to develop and secure your business in France
F
HOME >
CORPORATES
>
FCK DISTRIBUTION >
BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : FCK DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | FCK DISTRIBUTION |
| Siren | 879452613 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1442 |
| Management number | 2019B02530 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
068 Receivables – Trade and related accounts | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 10 472.00 | 10 472.00 | 10 472.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 29 465.00 | 29 465.00 | 29 465.00 | |
096 Total Current Assets + Prepaid Expenses | 40 847.00 | 40 847.00 | 40 847.00 | |
110 Total Assets | 110 847.00 | 110 847.00 | 110 847.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 5 706.00 | |||
142 Total Equity - Total I | 9 706.00 | |||
156 Loans and similar debts | 55 000.00 | |||
172 Other debts | 46 141.00 | |||
176 Total debts | 101 141.00 | |||
180 Liabilities Total | 110 847.00 | |||
195 Of which payables due in more than one year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 374.00 | 24 374.00 | ||
232 Total operating income excluding VAT | 24 374.00 | 24 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 678.00 | 17 678.00 | ||
264 Total operating expenses | 17 678.00 | 17 678.00 | ||
270 Operating profit | 6 696.00 | 6 696.00 | ||
280 Financial income | 16.00 | 16.00 | ||
306 Income tax's | 1 006.00 | 1 006.00 | ||
310 Profit or loss | 5 706.00 | 5 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 70 000.00 | 70 000.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
