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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : F.C TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | F.C TRANSPORT |
| Siren | 814672663 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13266 |
| Management number | 2015B08882 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 242 399.00 | 89 161.00 | 153 238.00 | 242 399.00 |
044 Total Fixed Assets | 242 399.00 | 89 161.00 | 153 238.00 | 242 399.00 |
072 Receivables – Other | 19 633.00 | 19 633.00 | 19 633.00 | |
084 Cash | 218 428.00 | 218 428.00 | 218 428.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 240 061.00 | 240 061.00 | 240 061.00 | |
110 Total Assets | 482 460.00 | 89 161.00 | 393 299.00 | 482 460.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 169 632.00 | |||
136 Profit for the Year | 149 131.00 | |||
142 Total Equity - Total I | 329 763.00 | |||
166 Suppliers and related accounts | 3 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 624.00 | |||
172 Other debts | 60 490.00 | |||
176 Total debts | 63 536.00 | |||
180 Liabilities Total | 393 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 793 041.00 | 793 041.00 | ||
232 Total operating income excluding VAT | 793 041.00 | 793 041.00 | ||
242 Other external expenses | 314 769.00 | 314 769.00 | ||
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 441.00 | ||
250 Staff compensation | 233 693.00 | 233 693.00 | ||
252 Social security contributions | 32 324.00 | 32 324.00 | ||
254 Depreciation and amortization | 42 931.00 | 42 931.00 | ||
259 (including tax provisions for foreign business establishments) | 207.00 | 207.00 | ||
262 Other expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 625 364.00 | 625 364.00 | ||
270 Operating profit | 167 676.00 | 167 676.00 | ||
294 Financial expenses | 8 857.00 | 8 857.00 | ||
306 Income tax's | 9 688.00 | 9 688.00 | ||
310 Profit or loss | 149 131.00 | 149 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 109 797.00 | 109 797.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 781.00 | 2 781.00 | ||
490 Total Fixed Assets (Gross Value) | 129 821.00 | 129 821.00 | ||
492 Total Fixed Assets (Increases) | 112 578.00 | 112 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 158 612.00 | 158 612.00 | ||
378 Amount of deductible VAT on goods and services | 43 803.00 | 43 803.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
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