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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : FRANCE FORMAT PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | FRANCE FORMAT PUBLICITE |
| Siren | 534084397 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007338 |
| Management number | 2011B00892 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 995.00 | 21 737.00 | 28 257.00 | 49 995.00 |
040 Financial Assets | 2 137.00 | 2 137.00 | 2 137.00 | |
044 Total Fixed Assets | 52 132.00 | 21 737.00 | 30 394.00 | 52 132.00 |
050 Raw materials, supplies, in progress | 13 604.00 | 13 604.00 | 13 604.00 | |
068 Receivables – Trade and related accounts | 43 189.00 | 270.00 | 42 919.00 | 43 189.00 |
072 Receivables – Other | 1 826.00 | 1 826.00 | 1 826.00 | |
084 Cash | 15 579.00 | 15 579.00 | 15 579.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 74 450.00 | 270.00 | 74 180.00 | 74 450.00 |
110 Total Assets | 126 582.00 | 22 007.00 | 104 574.00 | 126 582.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 505.00 | |||
136 Profit for the Year | 1 388.00 | |||
142 Total Equity - Total I | 30 094.00 | |||
156 Loans and similar debts | 3 699.00 | |||
166 Suppliers and related accounts | 43 977.00 | |||
172 Other debts | 26 802.00 | |||
176 Total debts | 74 480.00 | |||
180 Liabilities Total | 104 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 770.00 | 117 770.00 | ||
226 Operating subsidies received | 5 050.00 | 5 050.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 122 822.00 | 122 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 257.00 | 21 257.00 | ||
240 Inventory changes (raw materials and supplies) | -1 137.00 | -1 137.00 | ||
242 Other external expenses | 48 300.00 | 48 300.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 2 091.00 | 2 091.00 | ||
250 Staff compensation | 32 669.00 | 32 669.00 | ||
252 Social security contributions | 6 430.00 | 6 430.00 | ||
254 Depreciation and amortization | 10 382.00 | 10 382.00 | ||
256 Provisions | 270.00 | 270.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 120 297.00 | 120 297.00 | ||
270 Operating profit | 2 525.00 | 2 525.00 | ||
280 Financial income | 227.00 | 227.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 1 116.00 | 1 116.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 1 388.00 | 1 388.00 | ||
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