Grow your business safely with EURL FRANCK FAYOLLE
All the information you need about EURL FRANCK FAYOLLE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL FRANCK FAYOLLE >
BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : EURL FRANCK FAYOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2016-12-31 | Simplified |
| Name | EURL FRANCK FAYOLLE |
| Siren | 491379384 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/000751 |
| Management number | 2006B00248 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 LACHAPELLE-SOUS-AUBENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 380.00 | 380.00 | 380.00 | |
028 Tangible Assets | 15 528.00 | 7 287.00 | 8 242.00 | 15 528.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 923.00 | 7 667.00 | 8 257.00 | 15 923.00 |
050 Raw materials, supplies, in progress | 9 968.00 | 9 968.00 | 9 968.00 | |
068 Receivables – Trade and related accounts | 1 031.00 | 1 031.00 | 1 031.00 | |
072 Receivables – Other | 2 436.00 | 2 436.00 | 2 436.00 | |
084 Cash | 2 943.00 | 2 943.00 | 2 943.00 | |
092 Prepaid expenses | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 17 770.00 | 17 770.00 | 17 770.00 | |
110 Total Assets | 33 693.00 | 7 667.00 | 26 027.00 | 33 693.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 415.00 | |||
134 Retained Earnings | -5 777.00 | |||
136 Profit for the Year | -7 230.00 | |||
142 Total Equity - Total I | -5 392.00 | |||
156 Loans and similar debts | 6 845.00 | |||
166 Suppliers and related accounts | 15 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 7 779.00 | |||
174 Prepaid income | 1 410.00 | |||
176 Total debts | 31 418.00 | |||
180 Liabilities Total | 26 027.00 | |||
195 Of which payables due in more than one year | 4 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 130.00 | 139 007.00 | 133 130.00 | |
222 Inventory production | 568.00 | 5 137.00 | 568.00 | |
230 Other income | 3 664.00 | 195.00 | 3 664.00 | |
232 Total operating income excluding VAT | 137 363.00 | 144 339.00 | 137 363.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 777.00 | 37 487.00 | 36 777.00 | |
242 Other external expenses | 26 959.00 | 39 398.00 | 26 959.00 | |
244 Taxes, duties and similar payments | 723.00 | 1 004.00 | 723.00 | |
250 Staff compensation | 51 048.00 | 41 796.00 | 51 048.00 | |
252 Social security contributions | 25 327.00 | 20 812.00 | 25 327.00 | |
254 Depreciation and amortization | 2 826.00 | 3 655.00 | 2 826.00 | |
262 Other expenses | 227.00 | 13.00 | 227.00 | |
264 Total operating expenses | 143 888.00 | 144 165.00 | 143 888.00 | |
270 Operating profit | -6 525.00 | 173.00 | -6 525.00 | |
290 Exceptional income | 2 203.00 | |||
294 Financial expenses | 340.00 | 282.00 | 340.00 | |
300 Exceptional expenses | 364.00 | 1 756.00 | 364.00 | |
310 Profit or loss | -7 230.00 | 339.00 | -7 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 622.00 | 16 622.00 | ||
494 Total Fixed Assets (Decreases) | 699.00 | 699.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 111.00 | 111.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -111.00 | -111.00 | ||
all companies in France
Complete and comprehensive database.
