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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : FCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | FCR |
| Siren | 841564669 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 16702 |
| Management number | 2019B02215 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35300 Fougères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 346.00 | 3 189.00 | 2 157.00 | 5 346.00 |
044 Total Fixed Assets | 5 346.00 | 3 189.00 | 2 157.00 | 5 346.00 |
068 Receivables – Trade and related accounts | 67 175.00 | 67 175.00 | 67 175.00 | |
072 Receivables – Other | 33 470.00 | 33 470.00 | 33 470.00 | |
084 Cash | 10 284.00 | 10 284.00 | 10 284.00 | |
096 Total Current Assets + Prepaid Expenses | 110 930.00 | 110 930.00 | 110 930.00 | |
110 Total Assets | 116 275.00 | 3 189.00 | 113 087.00 | 116 275.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 886.00 | |||
136 Profit for the Year | 23 602.00 | |||
142 Total Equity - Total I | 32 488.00 | |||
166 Suppliers and related accounts | 35 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 728.00 | |||
172 Other debts | 44 641.00 | |||
176 Total debts | 80 598.00 | |||
180 Liabilities Total | 113 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 357.00 | 202 357.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 202 358.00 | 202 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 801.00 | 2 801.00 | ||
242 Other external expenses | 72 144.00 | 72 144.00 | ||
244 Taxes, duties and similar payments | 2 244.00 | 2 244.00 | ||
250 Staff compensation | 76 738.00 | 76 738.00 | ||
252 Social security contributions | 19 292.00 | 19 292.00 | ||
254 Depreciation and amortization | 1 272.00 | 1 272.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 174 519.00 | 174 519.00 | ||
270 Operating profit | 27 839.00 | 27 839.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 4 176.00 | 4 176.00 | ||
310 Profit or loss | 23 602.00 | 23 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 346.00 | 5 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 553.00 | 3 553.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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