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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : FCCMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | FCCMC |
| Siren | 813398443 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 6495 |
| Management number | 2015B02051 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 161 322.00 | 52 488.00 | 108 834.00 | 161 322.00 |
040 Financial Assets | 15 015.00 | 15 015.00 | 15 015.00 | |
044 Total Fixed Assets | 182 337.00 | 52 488.00 | 129 849.00 | 182 337.00 |
060 Merchandise inventory | 8 273.00 | 8 273.00 | 8 273.00 | |
072 Receivables – Other | 6 026.00 | 6 026.00 | 6 026.00 | |
084 Cash | 20 572.00 | 20 572.00 | 20 572.00 | |
092 Prepaid expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 35 991.00 | 35 991.00 | 35 991.00 | |
110 Total Assets | 218 328.00 | 52 488.00 | 165 840.00 | 218 328.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -29 022.00 | |||
136 Profit for the Year | -10 567.00 | |||
142 Total Equity - Total I | -34 589.00 | |||
156 Loans and similar debts | 115 551.00 | |||
166 Suppliers and related accounts | 18 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 979.00 | |||
172 Other debts | 66 703.00 | |||
176 Total debts | 200 430.00 | |||
180 Liabilities Total | 165 840.00 | |||
195 Of which payables due in more than one year | 89 211.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 337.00 | 182 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 487.00 | 50 487.00 | ||
378 Amount of deductible VAT on goods and services | 36 037.00 | 36 037.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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