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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : FUTURA PC S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2018-12-31 | Simplified |
| Name | FUTURA PC S.A.S.U. |
| Siren | 824694251 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 2746 |
| Management number | 2017B00142 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 395.00 | 395.00 | 395.00 | |
060 Merchandise inventory | 786.00 | 786.00 | 786.00 | |
068 Receivables – Trade and related accounts | 116.00 | 116.00 | 116.00 | |
084 Cash | 3 268.00 | 3 268.00 | 3 268.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 4 633.00 | 4 633.00 | 4 633.00 | |
110 Total Assets | 5 028.00 | 5 028.00 | 5 028.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 802.00 | |||
136 Profit for the Year | -1 461.00 | |||
142 Total Equity - Total I | 2 341.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 937.00 | |||
172 Other debts | 1 824.00 | |||
176 Total debts | 2 687.00 | |||
180 Liabilities Total | 5 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 483.00 | 1 483.00 | ||
210 Sales of goods - France | 22 392.00 | 22 392.00 | ||
214 Production of goods sold - France | 2 843.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 393.00 | 2 843.00 | 22 393.00 | |
234 Purchases of goods (including customs duties) | 9 684.00 | 9 684.00 | ||
236 Inventory change (goods) | 201.00 | -98.00 | 201.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 386.00 | |||
242 Other external expenses | 11 786.00 | 1 289.00 | 11 786.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 1 289.00 | 127.00 | 1 289.00 | |
252 Social security contributions | 473.00 | 44.00 | 473.00 | |
264 Total operating expenses | 23 847.00 | 2 749.00 | 23 847.00 | |
270 Operating profit | -1 454.00 | 94.00 | -1 454.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 14.00 | |||
310 Profit or loss | -1 461.00 | 80.00 | -1 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 395.00 | 395.00 | ||
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