All the information you need about FRANSIDE SAS to develop and secure your business in France

| 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 |
| Name | FRANSIDE SAS |
| Siren | 819447707 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5605 |
| Management number | 2016B00886 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | ||
