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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : FC TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2015-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | FC TRANSPORTS |
| Siren | 802244590 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 4635 |
| Management number | 2014B00872 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 724.00 | 579.00 | 1 145.00 | 1 724.00 |
028 Tangible Assets | 141 877.00 | 17 566.00 | 124 311.00 | 141 877.00 |
040 Financial Assets | 8 286.00 | 8 286.00 | 8 286.00 | |
044 Total Fixed Assets | 151 887.00 | 18 145.00 | 133 742.00 | 151 887.00 |
068 Receivables – Trade and related accounts | 241 480.00 | 241 480.00 | 241 480.00 | |
072 Receivables – Other | 59 835.00 | 59 835.00 | 59 835.00 | |
084 Cash | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 301 919.00 | 301 919.00 | 301 919.00 | |
110 Total Assets | 453 806.00 | 18 145.00 | 435 661.00 | 453 806.00 |
120 Share or Individual Capital | 58 000.00 | |||
136 Profit for the Year | 5 051.00 | |||
142 Total Equity - Total I | 63 051.00 | |||
166 Suppliers and related accounts | 170 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -118 001.00 | |||
172 Other debts | 201 735.00 | |||
176 Total debts | 372 610.00 | |||
180 Liabilities Total | 435 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 515 861.00 | 515 861.00 | ||
232 Total operating income excluding VAT | 515 861.00 | 515 861.00 | ||
242 Other external expenses | 480 874.00 | 480 874.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 4 813.00 | 4 813.00 | ||
250 Staff compensation | 4 816.00 | 4 816.00 | ||
252 Social security contributions | -238.00 | -238.00 | ||
254 Depreciation and amortization | 18 145.00 | 18 145.00 | ||
264 Total operating expenses | 508 410.00 | 508 410.00 | ||
270 Operating profit | 7 450.00 | 7 450.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 2 381.00 | 2 381.00 | ||
310 Profit or loss | 5 051.00 | 5 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 724.00 | 1 724.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 131 877.00 | 131 877.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 8 286.00 | 8 286.00 | ||
492 Total Fixed Assets (Increases) | 151 887.00 | 151 887.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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