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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : FRANCE ACHEMINEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FRANCE ACHEMINEMENT |
| Siren | 489672774 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8538 |
| Management number | 2006B01211 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 228.00 | 64 432.00 | 24 796.00 | 89 228.00 |
040 Financial Assets | 289.00 | 289.00 | 289.00 | |
044 Total Fixed Assets | 89 517.00 | 64 432.00 | 25 085.00 | 89 517.00 |
064 Advances and down payments on orders | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 72 224.00 | 72 224.00 | 72 224.00 | |
080 Sellable securities | 11 335.00 | 11 335.00 | 11 335.00 | |
084 Cash | 7 419.00 | 7 419.00 | 7 419.00 | |
096 Total Current Assets + Prepaid Expenses | 94 178.00 | 94 178.00 | 94 178.00 | |
110 Total Assets | 183 695.00 | 64 432.00 | 119 263.00 | 183 695.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 32 264.00 | |||
136 Profit for the Year | 13 006.00 | |||
142 Total Equity - Total I | 55 269.00 | |||
156 Loans and similar debts | 18 864.00 | |||
166 Suppliers and related accounts | 5 793.00 | |||
172 Other debts | 39 337.00 | |||
176 Total debts | 63 993.00 | |||
180 Liabilities Total | 119 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 959.00 | 230 770.00 | 145 959.00 | |
230 Other income | 1 363.00 | 1 363.00 | ||
232 Total operating income excluding VAT | 147 322.00 | 230 770.00 | 147 322.00 | |
242 Other external expenses | 100 455.00 | 191 057.00 | 100 455.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 600.00 | 1 208.00 | |
250 Staff compensation | 17 341.00 | 20 474.00 | 17 341.00 | |
252 Social security contributions | 6 891.00 | 7 123.00 | 6 891.00 | |
254 Depreciation and amortization | 4 757.00 | 5 594.00 | 4 757.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 130 658.00 | 225 852.00 | 130 658.00 | |
270 Operating profit | 16 665.00 | 4 918.00 | 16 665.00 | |
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 931.00 | 1 131.00 | 931.00 | |
300 Exceptional expenses | 419.00 | 888.00 | 419.00 | |
306 Income tax's | 2 314.00 | 442.00 | 2 314.00 | |
310 Profit or loss | 13 006.00 | 2 457.00 | 13 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 517.00 | 89 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 192.00 | 29 192.00 | ||
378 Amount of deductible VAT on goods and services | 13 427.00 | 13 427.00 | ||
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