Grow your business safely with FRANCK AUTO SERVICES
All the information you need about FRANCK AUTO SERVICES to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCK AUTO SERVICES >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : FRANCK AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCK AUTO SERVICES |
| Siren | 802091199 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 5263 |
| Management number | 2014B00547 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62550 Floringhem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 40.00 | 40.00 | 40.00 | |
AR Technical installations, industrial equipment and tools | 5 625.00 | 2 885.00 | 2 740.00 | 5 625.00 |
AT Other tangible assets | 11 193.00 | 1 515.00 | 9 678.00 | 11 193.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 17 818.00 | 4 400.00 | 13 418.00 | 17 818.00 |
BT Goods | 13 920.00 | 13 920.00 | 13 920.00 | |
BX Customers and related accounts | 21 239.00 | 605.00 | 20 634.00 | 21 239.00 |
BZ Other receivables | 1 034.00 | 1 034.00 | 1 034.00 | |
CF Cash and cash equivalents | 3 315.00 | 3 315.00 | 3 315.00 | |
CH Prepaid expenses | 1 836.00 | 1 836.00 | 1 836.00 | |
CJ TOTAL (II) | 41 344.00 | 605.00 | 40 739.00 | 41 344.00 |
CO Grand total (0 to V) | 59 202.00 | 5 005.00 | 54 197.00 | 59 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 7 436.00 | 3 966.00 | 7 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 452.00 | 3 470.00 | 4 452.00 | |
DL TOTAL (I) | 12 108.00 | 7 656.00 | 12 108.00 | |
DU Loans and Debts from Credit Institutions (3) | 74.00 | 74.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 591.00 | 5 495.00 | 20 591.00 | |
DX Trade payables and related accounts | 12 094.00 | 7 038.00 | 12 094.00 | |
DY Tax and social security liabilities | 9 330.00 | 17 178.00 | 9 330.00 | |
EC TOTAL (IV) | 42 089.00 | 29 712.00 | 42 089.00 | |
EE Grand total (I to V) | 54 197.00 | 37 368.00 | 54 197.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
QU DEPRECIATION Total Tangible Fixed Assets | 1 486.00 | 2 914.00 | 1 486.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 302.00 | 302.00 | 302.00 | |
7B Total provisions for depreciation | 302.00 | 302.00 | 302.00 | |
7C Grand total | 302.00 | 302.00 | 302.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 207.00 | 11 207.00 | 11 207.00 | |
8C Staff and Related Accounts | 758.00 | 758.00 | 758.00 | |
8D Social Security and Other Social Organizations | 4 796.00 | 4 796.00 | 4 796.00 | |
UT Other financial assets | 19 788.00 | 19 788.00 | 19 788.00 | |
VA Doubtful or disputed receivables | 1 451.00 | 1 451.00 | ||
VB VAT | 148.00 | 148.00 | ||
VI Group and Associates | 20 591.00 | 20 591.00 | 20 591.00 | |
VS Prepaid expenses | 1 836.00 | 1 836.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 23 223.00 | 23 223.00 | 23 223.00 | |
VW VAT | 3 608.00 | 3 608.00 | 3 608.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 961.00 | 40 961.00 | 40 961.00 | |
all companies in France
Complete and comprehensive database.
