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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : FRANCE MESURES GENERALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | FRANCE MESURES GENERALES |
| Siren | 389325507 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6351 |
| Management number | 1992B03068 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 999.00 | 999.00 | 999.00 | |
028 Tangible Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 7 249.00 | 7 249.00 | 7 249.00 | |
068 Receivables – Trade and related accounts | 7 922.00 | 7 922.00 | 7 922.00 | |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | 23 820.00 | 23 820.00 | 23 820.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 33 787.00 | 33 787.00 | 33 787.00 | |
110 Total Assets | 41 036.00 | 7 249.00 | 33 787.00 | 41 036.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 047.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 23 190.00 | |||
166 Suppliers and related accounts | 9 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 272.00 | |||
172 Other debts | 1 272.00 | |||
176 Total debts | 10 597.00 | |||
180 Liabilities Total | 33 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 476.00 | 35 493.00 | 31 476.00 | |
218 Production of services sold - France | 3 061.00 | 3 207.00 | 3 061.00 | |
230 Other income | 31.00 | 1.00 | 31.00 | |
232 Total operating income excluding VAT | 34 569.00 | 38 701.00 | 34 569.00 | |
234 Purchases of goods (including customs duties) | 20 021.00 | 20 247.00 | 20 021.00 | |
242 Other external expenses | 17 269.00 | 16 020.00 | 17 269.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 641.00 | 600.00 | 641.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 37 931.00 | 36 884.00 | 37 931.00 | |
270 Operating profit | -3 362.00 | 1 817.00 | -3 362.00 | |
280 Financial income | 3 000.00 | 3 000.00 | ||
306 Income tax's | -120.00 | 213.00 | -120.00 | |
310 Profit or loss | -242.00 | 1 604.00 | -242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 439.00 | 439.00 | ||
490 Total Fixed Assets (Gross Value) | 7 688.00 | 7 688.00 | ||
494 Total Fixed Assets (Decreases) | 439.00 | 439.00 | ||
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