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F HOME > CORPORATES > FRANSIDE SAS > BALANCE SHEET ( 2017-07-19)

THE LIST OF BALANCE SHEET : FRANSIDE SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-17 Public 2020-12-31 Simplified
2021-02-15 Public 2019-12-31 Simplified
2019-08-12 Public 2018-12-31 Simplified
2018-08-02 Public 2017-12-31 Simplified
2017-07-19 Public 2016-12-31 Simplified
NameFRANSIDE SAS
Siren819447707
Closing2016-12-31
Registry code 0605
Registration number 5605
Management number2016B00886
Activity code 4641Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2017-07-19
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
010 Intangible Assets - Goodwill 65 000.00 65 000.00 65 000.00
040 Financial Assets 4 500.00 4 500.00 4 500.00
044 Total Fixed Assets 69 500.00 69 500.00 69 500.00
060 Merchandise inventory 16 135.00 16 135.00 16 135.00
072 Receivables – Other 1 416.00 1 416.00 1 416.00
084 Cash 6 572.00 6 572.00 6 572.00
096 Total Current Assets + Prepaid Expenses 24 123.00 24 123.00 24 123.00
110 Total Assets 93 623.00 93 623.00 93 623.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 611.00
142 Total Equity - Total I 2 611.00
156 Loans and similar debts 68 300.00
166 Suppliers and related accounts 10 274.00
172 Other debts 12 438.00
176 Total debts 91 012.00
180 Liabilities Total 93 623.00
182 Cost of fixed assets acquired or created during the financial year 69 500.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 65 372.00 65 372.00
230 Other income 509.00 509.00
232 Total operating income excluding VAT 65 881.00 65 881.00
234 Purchases of goods (including customs duties) 44 211.00 44 211.00
236 Inventory change (goods) -16 135.00 -16 135.00
238 Purchases of raw materials and other supplies (including royalties 123.00 123.00
242 Other external expenses 25 831.00 25 831.00
250 Staff compensation 9 780.00 9 780.00
252 Social security contributions 1 459.00 1 459.00
262 Other expenses 1.00 1.00
264 Total operating expenses 65 269.00 65 269.00
270 Operating profit 611.00 611.00
310 Profit or loss 611.00 611.00

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