Grow your business safely with FIGURA SOLUTIONS
All the information you need about FIGURA SOLUTIONS to develop and secure your business in France
F
HOME >
CORPORATES
>
FIGURA SOLUTIONS >
BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : FIGURA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | FIGURA SOLUTIONS |
| Siren | 450402862 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 16 |
| Management number | 2005B00252 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 487.00 | 33 487.00 | 33 487.00 | |
028 Tangible Assets | 120 303.00 | 77 731.00 | 42 572.00 | 120 303.00 |
044 Total Fixed Assets | 153 790.00 | 111 218.00 | 42 572.00 | 153 790.00 |
068 Receivables – Trade and related accounts | 70 656.00 | 70 656.00 | 70 656.00 | |
072 Receivables – Other | 26 488.00 | 26 488.00 | 26 488.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 234 450.00 | 234 450.00 | 234 450.00 | |
110 Total Assets | 388 240.00 | 111 218.00 | 277 022.00 | 388 240.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 40 322.00 | |||
136 Profit for the Year | 33 518.00 | |||
142 Total Equity - Total I | 82 201.00 | |||
156 Loans and similar debts | 28 897.00 | |||
166 Suppliers and related accounts | 53 968.00 | |||
172 Other debts | 111 957.00 | |||
176 Total debts | 194 822.00 | |||
180 Liabilities Total | 277 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 19 775.00 | 19 775.00 | ||
210 Sales of goods - France | 65 605.00 | 247 558.00 | 65 605.00 | |
217 Production of services sold - Export | 105.00 | 105.00 | ||
218 Production of services sold - France | 382 818.00 | 95 954.00 | 382 818.00 | |
230 Other income | 136.00 | 13 631.00 | 136.00 | |
232 Total operating income excluding VAT | 448 559.00 | 357 143.00 | 448 559.00 | |
234 Purchases of goods (including customs duties) | 98 412.00 | 84 082.00 | 98 412.00 | |
238 Purchases of raw materials and other supplies (including royalties | -688.00 | |||
242 Other external expenses | 217 155.00 | 124 006.00 | 217 155.00 | |
244 Taxes, duties and similar payments | 3 866.00 | 5 986.00 | 3 866.00 | |
250 Staff compensation | 59 769.00 | 70 652.00 | 59 769.00 | |
252 Social security contributions | 11 423.00 | 16 371.00 | 11 423.00 | |
254 Depreciation and amortization | 19 025.00 | 7 554.00 | 19 025.00 | |
262 Other expenses | 20.00 | 13 878.00 | 20.00 | |
264 Total operating expenses | 409 671.00 | 321 842.00 | 409 671.00 | |
270 Operating profit | 38 888.00 | 35 301.00 | 38 888.00 | |
280 Financial income | 818.00 | 1 062.00 | 818.00 | |
294 Financial expenses | 1 861.00 | 82.00 | 1 861.00 | |
300 Exceptional expenses | 270.00 | 90.00 | 270.00 | |
306 Income tax's | 4 057.00 | 1 902.00 | 4 057.00 | |
310 Profit or loss | 33 518.00 | 34 289.00 | 33 518.00 | |
all companies in France
Complete and comprehensive database.
