Grow your business safely with FVS DEVELOPPEMENT
All the information you need about FVS DEVELOPPEMENT to develop and secure your business in France
F
HOME >
CORPORATES
>
FVS DEVELOPPEMENT >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : FVS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | FVS DEVELOPPEMENT |
| Siren | 805057585 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12173 |
| Management number | 2014B02748 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 162 000.00 | 23 580.00 | 138 420.00 | 162 000.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 182 000.00 | 23 580.00 | 158 420.00 | 182 000.00 |
068 Receivables – Trade and related accounts | 6 473.00 | 6 473.00 | 6 473.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
080 Sellable securities | 50 390.00 | 50 390.00 | 50 390.00 | |
084 Cash | 19 316.00 | 19 316.00 | 19 316.00 | |
092 Prepaid expenses | 3 304.00 | 3 304.00 | 3 304.00 | |
096 Total Current Assets + Prepaid Expenses | 79 953.00 | 79 953.00 | 79 953.00 | |
110 Total Assets | 261 953.00 | 23 580.00 | 238 373.00 | 261 953.00 |
120 Share or Individual Capital | 217 000.00 | |||
126 Legal Reserve | 9 985.00 | |||
136 Profit for the Year | 3 813.00 | |||
142 Total Equity - Total I | 230 798.00 | |||
166 Suppliers and related accounts | 3 529.00 | |||
172 Other debts | 4 046.00 | |||
176 Total debts | 7 575.00 | |||
180 Liabilities Total | 238 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 275.00 | 85 922.00 | 34 275.00 | |
230 Other income | 2.00 | 194.00 | 2.00 | |
232 Total operating income excluding VAT | 34 277.00 | 86 115.00 | 34 277.00 | |
242 Other external expenses | 26 929.00 | 47 847.00 | 26 929.00 | |
244 Taxes, duties and similar payments | 1 586.00 | 2 038.00 | 1 586.00 | |
254 Depreciation and amortization | 23 580.00 | |||
262 Other expenses | 214.00 | 277.00 | 214.00 | |
264 Total operating expenses | 28 729.00 | 73 742.00 | 28 729.00 | |
270 Operating profit | 5 548.00 | 12 373.00 | 5 548.00 | |
280 Financial income | 302.00 | 128.00 | 302.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 902.00 | 2 516.00 | 1 902.00 | |
310 Profit or loss | 3 813.00 | 9 985.00 | 3 813.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 000.00 | 182 000.00 | ||
all companies in France
Complete and comprehensive database.
