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F HOME > CORPORATES > FRANCO SARL > BALANCE SHEET ( 2017-07-13)

THE LIST OF BALANCE SHEET : FRANCO SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Public 2021-12-31 Simplified
2021-06-30 Public 2020-12-31 Simplified
2020-07-17 Public 2019-12-31 Simplified
2019-07-03 Public 2018-12-31 Simplified
2018-07-04 Public 2017-12-31 Simplified
2017-07-13 Public 2016-12-31 Simplified
NameFRANCO SARL
Siren524422904
Closing2016-12-31
Registry code 0605
Registration number 5150
Management number2010B01753
Activity code 9602B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06300 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 23 143.00 11 203.00 11 940.00 23 143.00
044 Total Fixed Assets 23 143.00 11 203.00 11 940.00 23 143.00
084 Cash 8 472.00 8 472.00 8 472.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 8 472.00 8 472.00 8 472.00
110 Total Assets 31 615.00 11 203.00 20 412.00 31 615.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -457.00
136 Profit for the Year 51.00
142 Total Equity - Total I 593.00
169 Other debts including current accounts of partners for fiscal year N 13 609.00
172 Other debts 19 819.00
176 Total debts 19 819.00
180 Liabilities Total 20 412.00
182 Cost of fixed assets acquired or created during the financial year 3 360.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 285.00 8 435.00 6 285.00
232 Total operating income excluding VAT 6 285.00 8 435.00 6 285.00
242 Other external expenses 5 508.00 7 777.00 5 508.00
243 (including business tax) 766.00 766.00
244 Taxes, duties and similar payments 766.00 757.00 766.00
254 Depreciation and amortization 1 560.00 1 435.00 1 560.00
264 Total operating expenses 7 834.00 9 970.00 7 834.00
270 Operating profit -1 549.00 -1 535.00 -1 549.00
290 Exceptional income 1 600.00 1 100.00 1 600.00
310 Profit or loss 51.00 -435.00 51.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 3 360.00 3 360.00
490 Total Fixed Assets (Gross Value) 19 783.00 19 783.00
492 Total Fixed Assets (Increases) 3 360.00 3 360.00

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