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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | FRANCK |
| Siren | 332523844 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2054 |
| Management number | 2001B00099 |
| Activity code | 1072Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17810 Saint-Georges-des-Coteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 487.00 | 69 004.00 | 483.00 | 69 487.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 69 563.00 | 69 004.00 | 559.00 | 69 563.00 |
050 Raw materials, supplies, in progress | 2 185.00 | 2 185.00 | 2 185.00 | |
068 Receivables – Trade and related accounts | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 37 454.00 | 37 454.00 | 37 454.00 | |
096 Total Current Assets + Prepaid Expenses | 41 097.00 | 41 097.00 | 41 097.00 | |
110 Total Assets | 110 660.00 | 69 004.00 | 41 656.00 | 110 660.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 783.00 | |||
134 Retained Earnings | 18 533.00 | |||
136 Profit for the Year | 653.00 | |||
142 Total Equity - Total I | 27 592.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 553.00 | |||
172 Other debts | 12 627.00 | |||
176 Total debts | 14 064.00 | |||
180 Liabilities Total | 41 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 590.00 | 121 344.00 | 116 590.00 | |
222 Inventory production | -120.00 | 144.00 | -120.00 | |
230 Other income | 101.00 | 92.00 | 101.00 | |
232 Total operating income excluding VAT | 116 571.00 | 121 580.00 | 116 571.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 142.00 | 24 926.00 | 21 142.00 | |
240 Inventory changes (raw materials and supplies) | 676.00 | -435.00 | 676.00 | |
242 Other external expenses | 23 115.00 | 25 151.00 | 23 115.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 4 152.00 | 4 248.00 | 4 152.00 | |
250 Staff compensation | 47 983.00 | 49 861.00 | 47 983.00 | |
252 Social security contributions | 17 448.00 | 16 426.00 | 17 448.00 | |
254 Depreciation and amortization | 778.00 | 828.00 | 778.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 115 293.00 | 121 005.00 | 115 293.00 | |
270 Operating profit | 1 278.00 | 575.00 | 1 278.00 | |
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 326.00 | 192.00 | 326.00 | |
310 Profit or loss | 653.00 | 383.00 | 653.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 637.00 | 72 637.00 | ||
494 Total Fixed Assets (Decreases) | 3 074.00 | 3 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 412.00 | 6 412.00 | ||
378 Amount of deductible VAT on goods and services | 4 078.00 | 4 078.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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