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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : FRANCKDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2018-12-31 | Complete |
| 2019-08-14 | Public | 2017-12-31 | Complete |
| 2019-02-26 | Public | 2017-06-30 | Complete |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | FRANCKDIA |
| Siren | 820557858 |
| Closing | 2016-06-30 |
| Registry code | 3402 |
| Registration number | 810 |
| Management number | 2016B00566 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 CAP D AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 093.00 | 1 093.00 | 1 093.00 | |
014 Intangible Assets - Other | 1 543.00 | 1 543.00 | 1 543.00 | |
028 Tangible Assets | 33 832.00 | 33 832.00 | 33 832.00 | |
044 Total Fixed Assets | 36 468.00 | 36 468.00 | 36 468.00 | |
050 Raw materials, supplies, in progress | 18 585.00 | 18 585.00 | 18 585.00 | |
060 Merchandise inventory | 6 508.00 | 6 508.00 | 6 508.00 | |
064 Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 27 843.00 | 27 843.00 | 27 843.00 | |
072 Receivables – Other | 14 977.00 | 14 977.00 | 14 977.00 | |
092 Prepaid expenses | 2 645.00 | 2 645.00 | 2 645.00 | |
096 Total Current Assets + Prepaid Expenses | 75 058.00 | 75 058.00 | 75 058.00 | |
110 Total Assets | 111 526.00 | 111 526.00 | 111 526.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -759.00 | |||
142 Total Equity - Total I | 241.00 | |||
156 Loans and similar debts | 20 457.00 | |||
166 Suppliers and related accounts | 75 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 126.00 | |||
172 Other debts | 15 766.00 | |||
176 Total debts | 111 285.00 | |||
180 Liabilities Total | 111 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 202.00 | 23 202.00 | ||
232 Total operating income excluding VAT | 23 202.00 | 23 202.00 | ||
234 Purchases of goods (including customs duties) | 30 085.00 | 30 085.00 | ||
236 Inventory change (goods) | -6 508.00 | -6 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 585.00 | 18 585.00 | ||
240 Inventory changes (raw materials and supplies) | -18 585.00 | -18 585.00 | ||
242 Other external expenses | 384.00 | 384.00 | ||
264 Total operating expenses | 23 961.00 | 23 961.00 | ||
270 Operating profit | -759.00 | -759.00 | ||
310 Profit or loss | -759.00 | -759.00 | ||
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