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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : FCD DU CLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2020-04-30 | Simplified |
| Name | FCD DU CLOS |
| Siren | 849776406 |
| Closing | 2020-04-30 |
| Registry code | 7106 |
| Registration number | B2021/000728 |
| Management number | 2019B00188 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 TOURNUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
060 Merchandise inventory | 22 071.00 | 22 071.00 | 22 071.00 | |
068 Receivables – Trade and related accounts | 907.00 | 907.00 | 907.00 | |
072 Receivables – Other | 4 394.00 | 4 394.00 | 4 394.00 | |
084 Cash | 31 413.00 | 31 413.00 | 31 413.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 59 229.00 | 59 229.00 | 59 229.00 | |
110 Total Assets | 59 529.00 | 59 529.00 | 59 529.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 7 508.00 | |||
164 Advances and down payments received on current orders | 1 700.00 | |||
166 Suppliers and related accounts | 12 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 581.00 | |||
172 Other debts | 37 445.00 | |||
176 Total debts | 52 021.00 | |||
180 Liabilities Total | 59 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 436.00 | 165 436.00 | ||
218 Production of services sold - France | 141 912.00 | 141 912.00 | ||
230 Other income | 205.00 | 205.00 | ||
232 Total operating income excluding VAT | 307 554.00 | 307 554.00 | ||
234 Purchases of goods (including customs duties) | 117 367.00 | 117 367.00 | ||
236 Inventory change (goods) | -22 071.00 | -22 071.00 | ||
242 Other external expenses | 68 938.00 | 68 938.00 | ||
243 (including business tax) | -3 401.00 | -3 401.00 | ||
244 Taxes, duties and similar payments | 2 995.00 | 2 995.00 | ||
250 Staff compensation | 107 594.00 | 107 594.00 | ||
252 Social security contributions | 29 396.00 | 29 396.00 | ||
262 Other expenses | 2 610.00 | 2 610.00 | ||
264 Total operating expenses | 306 829.00 | 306 829.00 | ||
270 Operating profit | 725.00 | 725.00 | ||
290 Exceptional income | 973.00 | 973.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
300 Exceptional expenses | 1 426.00 | 1 426.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 8.00 | 8.00 | ||
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