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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : FC 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2019-03-31 | Simplified |
| 2018-02-23 | Public | 2017-03-31 | Simplified |
| Name | FC 59 |
| Siren | 521890269 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 12487 |
| Management number | 2010B20664 |
| Activity code | 4322B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 850.00 | 8 850.00 | 8 850.00 | |
028 Tangible Assets | 25 091.00 | 14 468.00 | 10 622.00 | 25 091.00 |
044 Total Fixed Assets | 33 941.00 | 14 468.00 | 19 472.00 | 33 941.00 |
068 Receivables – Trade and related accounts | 25 673.00 | 25 673.00 | 25 673.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 73 687.00 | 73 687.00 | 73 687.00 | |
096 Total Current Assets + Prepaid Expenses | 99 538.00 | 99 538.00 | 99 538.00 | |
110 Total Assets | 133 479.00 | 14 468.00 | 119 010.00 | 133 479.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 185.00 | |||
136 Profit for the Year | 43 716.00 | |||
142 Total Equity - Total I | 70 401.00 | |||
166 Suppliers and related accounts | 6 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 821.00 | |||
172 Other debts | 42 223.00 | |||
176 Total debts | 48 609.00 | |||
180 Liabilities Total | 119 010.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 913.00 | 149 913.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 149 915.00 | 149 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 618.00 | 21 618.00 | ||
242 Other external expenses | 24 780.00 | 24 780.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 27 431.00 | 27 431.00 | ||
252 Social security contributions | 13 538.00 | 13 538.00 | ||
254 Depreciation and amortization | 7 390.00 | 7 390.00 | ||
262 Other expenses | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 96 992.00 | 96 992.00 | ||
270 Operating profit | 52 923.00 | 52 923.00 | ||
290 Exceptional income | 960.00 | 960.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 10 132.00 | 10 132.00 | ||
310 Profit or loss | 43 716.00 | 43 716.00 | ||
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