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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : FRANCELIZ AGENCEMENT ET MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | FRANCELIZ AGENCEMENT ET MENUISERIE |
| Siren | 799321708 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8407 |
| Management number | 2013B24048 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 007.00 | 1 241.00 | 10 766.00 | 12 007.00 |
BJ TOTAL (I) | 12 007.00 | 1 241.00 | 10 766.00 | 12 007.00 |
BN Goods in progress | 34 772.00 | 34 772.00 | 34 772.00 | |
BX Customers and related accounts | 83 708.00 | 83 708.00 | 83 708.00 | |
CF Cash and cash equivalents | 8 860.00 | 8 860.00 | 8 860.00 | |
CJ TOTAL (II) | 130 729.00 | 130 729.00 | 130 729.00 | |
CO Grand total (0 to V) | 142 736.00 | 1 241.00 | 141 495.00 | 142 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 62.00 | 62.00 | ||
DH Retained earnings | 1 185.00 | 1 185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 457.00 | 1 248.00 | 8 457.00 | |
DL TOTAL (I) | 14 705.00 | 6 248.00 | 14 705.00 | |
DX Trade payables and related accounts | 107 030.00 | 33 650.00 | 107 030.00 | |
EA Other liabilities | 82.00 | 82.00 | ||
EC TOTAL (IV) | 126 790.00 | 58 450.00 | 126 790.00 | |
EE Grand total (I to V) | 141 495.00 | 64 698.00 | 141 495.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 368 903.00 | 368 903.00 | 368 903.00 | |
FJ Net sales | 368 903.00 | 368 903.00 | 368 903.00 | |
FM Inventory production | 34 772.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 403 677.00 | |||
FW Other purchases and external expenses | 316 294.00 | |||
FX Taxes, duties, and similar payments | 2 765.00 | |||
FY Salaries and Wages | 54 523.00 | |||
FZ Social Security Contributions | 19 291.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 241.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 394 116.00 | |||
GG - OPERATING RESULT (I - II) | 9 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | 6.00 | ||
HH Total exceptional expenses (VIII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -6.00 | ||
HK Income tax | 1 098.00 | 466.00 | 1 098.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 403 677.00 | 79 550.00 | 403 677.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 395 220.00 | 78 302.00 | 395 220.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 457.00 | 1 248.00 | 8 457.00 | |
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