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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : FRANCE TRACAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-11-13 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | FRANCE TRACAGE |
| Siren | 502132004 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 6056 |
| Management number | 2008B00373 |
| Activity code | 4211Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 157.00 | 38 223.00 | 3 933.00 | 42 157.00 |
044 Total Fixed Assets | 42 157.00 | 38 223.00 | 3 933.00 | 42 157.00 |
068 Receivables – Trade and related accounts | 64 458.00 | 64 458.00 | 64 458.00 | |
072 Receivables – Other | 13 277.00 | 13 277.00 | 13 277.00 | |
096 Total Current Assets + Prepaid Expenses | 77 735.00 | 77 735.00 | 77 735.00 | |
110 Total Assets | 119 892.00 | 38 223.00 | 81 668.00 | 119 892.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -29 737.00 | |||
136 Profit for the Year | 8 314.00 | |||
142 Total Equity - Total I | -18 123.00 | |||
154 Provisions for risks and charges - Total II | 48 114.00 | |||
156 Loans and similar debts | 9 663.00 | |||
166 Suppliers and related accounts | 10 699.00 | |||
172 Other debts | 31 315.00 | |||
176 Total debts | 51 677.00 | |||
180 Liabilities Total | 81 668.00 | |||
199 Of which current accounts of debit partners | 1 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 049.00 | 163 049.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 163 054.00 | 163 054.00 | ||
234 Purchases of goods (including customs duties) | 7 585.00 | 7 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 132.00 | 35 132.00 | ||
242 Other external expenses | 42 073.00 | 42 073.00 | ||
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 1 591.00 | 1 591.00 | ||
250 Staff compensation | 44 421.00 | 44 421.00 | ||
252 Social security contributions | 17 938.00 | 17 938.00 | ||
254 Depreciation and amortization | 3 225.00 | 3 225.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 151 976.00 | 151 976.00 | ||
270 Operating profit | 11 078.00 | 11 078.00 | ||
294 Financial expenses | 2 519.00 | 2 519.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
310 Profit or loss | 8 314.00 | 8 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 157.00 | 42 157.00 | ||
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