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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : FRANC'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| 2017-01-11 | Public | 2016-03-31 | Simplified |
| Name | FRANC'AZUR |
| Siren | 432711901 |
| Closing | 2016-03-31 |
| Registry code | 0602 |
| Registration number | 94 |
| Management number | 2000B00614 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 844.00 | 2 494.00 | 2 350.00 | 4 844.00 |
028 Tangible Assets | 642 766.00 | 430 881.00 | 211 885.00 | 642 766.00 |
044 Total Fixed Assets | 647 610.00 | 433 375.00 | 214 235.00 | 647 610.00 |
064 Advances and down payments on orders | 3 107.00 | 3 107.00 | 3 107.00 | |
068 Receivables – Trade and related accounts | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 10 156.00 | 10 156.00 | 10 156.00 | |
084 Cash | 3 822.00 | 3 822.00 | 3 822.00 | |
092 Prepaid expenses | 1 518.00 | 1 518.00 | 1 518.00 | |
096 Total Current Assets + Prepaid Expenses | 19 592.00 | 19 592.00 | 19 592.00 | |
110 Total Assets | 667 202.00 | 433 375.00 | 233 827.00 | 667 202.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 590.00 | |||
136 Profit for the Year | -719.00 | |||
142 Total Equity - Total I | 12 256.00 | |||
156 Loans and similar debts | 48 522.00 | |||
166 Suppliers and related accounts | 49 073.00 | |||
172 Other debts | 95 679.00 | |||
174 Prepaid income | 28 296.00 | |||
176 Total debts | 221 571.00 | |||
180 Liabilities Total | 233 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 085.00 | |||
195 Of which payables due in more than one year | 32 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 936.00 | 1 917.00 | 936.00 | |
218 Production of services sold - France | 301 486.00 | 307 488.00 | 301 486.00 | |
230 Other income | 1 220.00 | 287.00 | 1 220.00 | |
232 Total operating income excluding VAT | 303 643.00 | 309 693.00 | 303 643.00 | |
234 Purchases of goods (including customs duties) | 627.00 | 838.00 | 627.00 | |
242 Other external expenses | 170 044.00 | 178 446.00 | 170 044.00 | |
243 (including business tax) | 6 626.00 | 6 626.00 | ||
244 Taxes, duties and similar payments | 14 359.00 | 15 198.00 | 14 359.00 | |
250 Staff compensation | 49 999.00 | 50 016.00 | 49 999.00 | |
252 Social security contributions | 30 371.00 | 34 666.00 | 30 371.00 | |
254 Depreciation and amortization | 44 197.00 | 45 755.00 | 44 197.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 309 599.00 | 324 920.00 | 309 599.00 | |
270 Operating profit | -5 956.00 | -15 228.00 | -5 956.00 | |
290 Exceptional income | 7 716.00 | 28 456.00 | 7 716.00 | |
294 Financial expenses | 2 177.00 | 2 914.00 | 2 177.00 | |
300 Exceptional expenses | 302.00 | 10 315.00 | 302.00 | |
310 Profit or loss | -719.00 | -719.00 | ||
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