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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : FCE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | FCE DISTRIBUTION |
| Siren | 847500568 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11525 |
| Management number | 2019B00195 |
| Activity code | 4617B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 745.00 | 745.00 | 745.00 | |
028 Tangible Assets | 141 793.00 | 12 323.00 | 129 470.00 | 141 793.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 142 598.00 | 13 068.00 | 129 530.00 | 142 598.00 |
068 Receivables – Trade and related accounts | 36 052.00 | 36 052.00 | 36 052.00 | |
072 Receivables – Other | 4 532.00 | 4 532.00 | 4 532.00 | |
084 Cash | 68 148.00 | 68 148.00 | 68 148.00 | |
096 Total Current Assets + Prepaid Expenses | 108 731.00 | 108 731.00 | 108 731.00 | |
110 Total Assets | 251 329.00 | 13 068.00 | 238 261.00 | 251 329.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 606.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 88 550.00 | |||
142 Total Equity - Total I | 109 356.00 | |||
156 Loans and similar debts | 19 756.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 38 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 651.00 | |||
172 Other debts | 70 903.00 | |||
176 Total debts | 128 905.00 | |||
180 Liabilities Total | 238 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 173.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 176 124.00 | 176 124.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 22 807.00 | 22 807.00 | ||
492 Total Fixed Assets (Increases) | 182 173.00 | 182 173.00 | ||
494 Total Fixed Assets (Decreases) | 62 382.00 | 62 382.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 473.00 | -6 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 609.00 | 2 609.00 | ||
378 Amount of deductible VAT on goods and services | 6 943.00 | 6 943.00 | ||
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