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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : FF ENGINEERING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2015-12-31 | Complete |
| Name | FF ENGINEERING SERVICES |
| Siren | 810786103 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/009893 |
| Management number | 2015B02197 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 156.00 | 31 156.00 | 31 156.00 | |
BZ Other receivables | 7 152.00 | 7 152.00 | 7 152.00 | |
CF Cash and cash equivalents | 1 323.00 | 1 323.00 | 1 323.00 | |
CJ TOTAL (II) | 39 631.00 | 39 631.00 | 39 631.00 | |
CO Grand total (0 to V) | 39 631.00 | 39 631.00 | 39 631.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12.00 | -12.00 | ||
DL TOTAL (I) | 38.00 | 38.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 354.00 | 4 354.00 | ||
DX Trade payables and related accounts | 20 899.00 | 20 899.00 | ||
DY Tax and social security liabilities | 13 848.00 | 13 848.00 | ||
EA Other liabilities | 492.00 | 492.00 | ||
EC TOTAL (IV) | 39 593.00 | 39 593.00 | ||
EE Grand total (I to V) | 39 631.00 | 39 631.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 55 251.00 | 55 251.00 | 55 251.00 | |
FG Production sold - services | 2 865.00 | 2 865.00 | 2 865.00 | |
FJ Net sales | 58 116.00 | 58 116.00 | 58 116.00 | |
FQ Other income | 651.00 | |||
FR Total operating income (I) | 58 767.00 | |||
FS Purchases of goods (including customs duties) | 33 861.00 | |||
FW Other purchases and external expenses | 24 117.00 | |||
FZ Social Security Contributions | 749.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 58 728.00 | |||
GG - OPERATING RESULT (I - II) | 39.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 6.00 | 6.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 767.00 | 58 767.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 779.00 | 58 779.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12.00 | -12.00 | ||
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