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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SARL FRANKODECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SARL FRANKODECHE |
| Siren | 378629554 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46629 |
| Management number | 1990B10442 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
040 Financial Assets | 5 035.00 | 5 035.00 | 5 035.00 | |
044 Total Fixed Assets | 26 378.00 | 26 378.00 | 26 378.00 | |
060 Merchandise inventory | 8 980.00 | 8 980.00 | 8 980.00 | |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 3 518.00 | 3 518.00 | 3 518.00 | |
096 Total Current Assets + Prepaid Expenses | 14 087.00 | 14 087.00 | 14 087.00 | |
110 Total Assets | 40 465.00 | 40 465.00 | 40 465.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 551.00 | |||
136 Profit for the Year | -2 103.00 | |||
142 Total Equity - Total I | -7 269.00 | |||
166 Suppliers and related accounts | 37 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 942.00 | |||
172 Other debts | 10 664.00 | |||
176 Total debts | 47 734.00 | |||
180 Liabilities Total | 40 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 546.00 | 33 546.00 | ||
218 Production of services sold - France | 1 168.00 | 1 168.00 | ||
232 Total operating income excluding VAT | 34 715.00 | 34 715.00 | ||
234 Purchases of goods (including customs duties) | 25 205.00 | 25 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
240 Inventory changes (raw materials and supplies) | -5 237.00 | -5 237.00 | ||
242 Other external expenses | 16 247.00 | 16 247.00 | ||
243 (including business tax) | -5 401.00 | -5 401.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
24B (including equipment leasing) | 107.00 | 107.00 | ||
264 Total operating expenses | 36 942.00 | 36 942.00 | ||
270 Operating profit | -2 228.00 | -2 228.00 | ||
290 Exceptional income | 126.00 | 126.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 103.00 | -2 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 26 366.00 | 26 366.00 | ||
492 Total Fixed Assets (Increases) | 12.00 | 12.00 | ||
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