Grow your business safely with FINAL
All the information you need about FINAL to develop and secure your business in France
F
HOME >
CORPORATES
>
FINAL >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : FINAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | FINAL |
| Siren | 532516366 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6377 |
| Management number | 2011B00953 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 161 000.00 | 44 141.00 | 116 859.00 | 161 000.00 |
028 Tangible Assets | 13 587.00 | 877.00 | 12 710.00 | 13 587.00 |
040 Financial Assets | 80 500.00 | 80 500.00 | 80 500.00 | |
044 Total Fixed Assets | 255 087.00 | 45 018.00 | 210 069.00 | 255 087.00 |
068 Receivables – Trade and related accounts | 39 567.00 | 39 567.00 | 39 567.00 | |
072 Receivables – Other | 170 534.00 | 170 534.00 | 170 534.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 210 225.00 | 210 225.00 | 210 225.00 | |
110 Total Assets | 465 312.00 | 45 018.00 | 420 294.00 | 465 312.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 67 130.00 | |||
136 Profit for the Year | 28 959.00 | |||
142 Total Equity - Total I | 184 089.00 | |||
156 Loans and similar debts | 121 188.00 | |||
166 Suppliers and related accounts | 16 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 843.00 | |||
172 Other debts | 98 602.00 | |||
176 Total debts | 236 205.00 | |||
180 Liabilities Total | 420 294.00 | |||
195 Of which payables due in more than one year | 110 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 875.00 | 69 875.00 | ||
232 Total operating income excluding VAT | 69 875.00 | 69 875.00 | ||
242 Other external expenses | 8 592.00 | 8 592.00 | ||
244 Taxes, duties and similar payments | 3 872.00 | 3 872.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 518.00 | 518.00 | ||
254 Depreciation and amortization | 8 503.00 | 8 503.00 | ||
264 Total operating expenses | 31 485.00 | 31 485.00 | ||
270 Operating profit | 38 390.00 | 38 390.00 | ||
280 Financial income | 1 939.00 | 1 939.00 | ||
294 Financial expenses | 5 082.00 | 5 082.00 | ||
300 Exceptional expenses | 1 308.00 | 1 308.00 | ||
306 Income tax's | 4 980.00 | 4 980.00 | ||
310 Profit or loss | 28 959.00 | 28 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 255 087.00 | 255 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 975.00 | 13 975.00 | ||
378 Amount of deductible VAT on goods and services | 2 390.00 | 2 390.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
