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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : FRANCAVILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FRANCAVILLA |
| Siren | 788791705 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9810 |
| Management number | 2012B03514 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 459.00 | 15 894.00 | 25 565.00 | 41 459.00 |
044 Total Fixed Assets | 41 459.00 | 15 894.00 | 25 565.00 | 41 459.00 |
050 Raw materials, supplies, in progress | 674.00 | 674.00 | 674.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 324.00 | 10 324.00 | 10 324.00 | |
084 Cash | 33 199.00 | 33 199.00 | 33 199.00 | |
096 Total Current Assets + Prepaid Expenses | 44 197.00 | 44 197.00 | 44 197.00 | |
110 Total Assets | 85 656.00 | 15 894.00 | 69 761.00 | 85 656.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 29 333.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 599.00 | |||
142 Total Equity - Total I | 62 932.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 164.00 | |||
172 Other debts | 5 966.00 | |||
176 Total debts | 6 829.00 | |||
180 Liabilities Total | 69 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 008.00 | 162 351.00 | 94 008.00 | |
222 Inventory production | -4 252.00 | |||
230 Other income | 661.00 | |||
232 Total operating income excluding VAT | 94 009.00 | 158 761.00 | 94 009.00 | |
234 Purchases of goods (including customs duties) | 80.00 | 80.00 | ||
240 Inventory changes (raw materials and supplies) | -674.00 | 958.00 | -674.00 | |
242 Other external expenses | 38 827.00 | 54 967.00 | 38 827.00 | |
244 Taxes, duties and similar payments | 1 053.00 | 514.00 | 1 053.00 | |
250 Staff compensation | 32 305.00 | 62 568.00 | 32 305.00 | |
252 Social security contributions | 21 642.00 | 1 515.00 | 21 642.00 | |
254 Depreciation and amortization | 5 528.00 | 6 933.00 | 5 528.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 98 762.00 | 127 456.00 | 98 762.00 | |
270 Operating profit | -4 753.00 | 31 304.00 | -4 753.00 | |
280 Financial income | 22.00 | 22.00 | 22.00 | |
290 Exceptional income | 5 400.00 | 2 000.00 | 5 400.00 | |
300 Exceptional expenses | 45.00 | 2 531.00 | 45.00 | |
306 Income tax's | 25.00 | 4 583.00 | 25.00 | |
310 Profit or loss | 599.00 | 26 213.00 | 599.00 | |
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