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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : FC AFFAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Partially confidential | 2017-08-31 | Simplified |
| 2017-12-05 | Partially confidential | 2016-08-31 | Simplified |
| Name | FC AFFAIR |
| Siren | 814080594 |
| Closing | 2017-08-31 |
| Registry code | 2602 |
| Registration number | B2018/001963 |
| Management number | 2016B00920 |
| Activity code | 4520A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26140 ANDANCETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 462.00 | 354.00 | 108.00 | 462.00 |
028 Tangible Assets | 16 552.00 | 6 036.00 | 10 517.00 | 16 552.00 |
044 Total Fixed Assets | 17 014.00 | 6 390.00 | 10 625.00 | 17 014.00 |
060 Merchandise inventory | 91 760.00 | 91 760.00 | 91 760.00 | |
068 Receivables – Trade and related accounts | 4 982.00 | 4 982.00 | 4 982.00 | |
072 Receivables – Other | 10 221.00 | 10 221.00 | 10 221.00 | |
084 Cash | 30 390.00 | 30 390.00 | 30 390.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 137 753.00 | 137 753.00 | 137 753.00 | |
110 Total Assets | 154 768.00 | 6 390.00 | 148 378.00 | 154 768.00 |
120 Share or Individual Capital | 1 900.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 320.00 | |||
136 Profit for the Year | 3 394.00 | |||
140 Regulated Provisions | 3 850.00 | |||
142 Total Equity - Total I | 12 564.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 40 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 812.00 | |||
172 Other debts | 95 390.00 | |||
176 Total debts | 135 814.00 | |||
180 Liabilities Total | 148 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 255.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 650.00 | 1 650.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 465.00 | 6 465.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 930.00 | 2 930.00 | ||
490 Total Fixed Assets (Gross Value) | 5 759.00 | 5 759.00 | ||
492 Total Fixed Assets (Increases) | 11 255.00 | 11 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 127.00 | 37 127.00 | ||
378 Amount of deductible VAT on goods and services | 41 951.00 | 41 951.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 5 370.00 | 5 370.00 | ||
684 DECREASES in Total Provisions Statement | 5 370.00 | 5 370.00 | ||
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