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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : FP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | FP SERVICES |
| Siren | 483864997 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10482 |
| Management number | 2005B02548 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 RICHARVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 10 439.00 | 8 870.00 | 1 569.00 | 10 439.00 |
044 Total Fixed Assets | 12 389.00 | 10 820.00 | 1 569.00 | 12 389.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 30 569.00 | 30 569.00 | 30 569.00 | |
072 Receivables – Other | 4 058.00 | 4 058.00 | 4 058.00 | |
084 Cash | 37 930.00 | 37 930.00 | 37 930.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 72 687.00 | 72 687.00 | 72 687.00 | |
110 Total Assets | 85 076.00 | 10 820.00 | 74 256.00 | 85 076.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 48 156.00 | |||
136 Profit for the Year | -22 168.00 | |||
142 Total Equity - Total I | 32 588.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 714.00 | |||
172 Other debts | 38 738.00 | |||
176 Total debts | 41 668.00 | |||
180 Liabilities Total | 74 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 803.00 | 83 052.00 | 48 803.00 | |
218 Production of services sold - France | 39 450.00 | 58 570.00 | 39 450.00 | |
232 Total operating income excluding VAT | 88 253.00 | 141 622.00 | 88 253.00 | |
234 Purchases of goods (including customs duties) | 41 472.00 | 50 617.00 | 41 472.00 | |
236 Inventory change (goods) | 1 040.00 | 1 040.00 | ||
242 Other external expenses | 35 977.00 | 41 430.00 | 35 977.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 2 254.00 | 888.00 | 2 254.00 | |
250 Staff compensation | 19 709.00 | 21 284.00 | 19 709.00 | |
252 Social security contributions | 8 149.00 | 8 943.00 | 8 149.00 | |
254 Depreciation and amortization | 1 920.00 | 2 091.00 | 1 920.00 | |
264 Total operating expenses | 110 520.00 | 125 253.00 | 110 520.00 | |
270 Operating profit | -22 268.00 | 16 369.00 | -22 268.00 | |
290 Exceptional income | 30.00 | 18.00 | 30.00 | |
294 Financial expenses | 61.00 | 170.00 | 61.00 | |
300 Exceptional expenses | 64.00 | 91.00 | 64.00 | |
306 Income tax's | -195.00 | 1 449.00 | -195.00 | |
310 Profit or loss | -22 168.00 | 14 676.00 | -22 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 389.00 | 12 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 651.00 | 17 651.00 | ||
378 Amount of deductible VAT on goods and services | 9 824.00 | 9 824.00 | ||
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