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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : FRANC'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| 2017-01-11 | Public | 2016-03-31 | Simplified |
| Name | FRANC'AZUR |
| Siren | 432711901 |
| Closing | 2017-03-31 |
| Registry code | 0602 |
| Registration number | 4353 |
| Management number | 2000B00614 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 844.00 | 2 494.00 | 2 350.00 | 4 844.00 |
028 Tangible Assets | 634 608.00 | 461 453.00 | 173 155.00 | 634 608.00 |
044 Total Fixed Assets | 639 452.00 | 463 947.00 | 175 505.00 | 639 452.00 |
060 Merchandise inventory | 149.00 | 149.00 | 149.00 | |
064 Advances and down payments on orders | 4 436.00 | 4 436.00 | 4 436.00 | |
068 Receivables – Trade and related accounts | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 4 093.00 | 4 093.00 | 4 093.00 | |
084 Cash | 26 743.00 | 26 743.00 | 26 743.00 | |
092 Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 36 946.00 | 36 946.00 | 36 946.00 | |
110 Total Assets | 676 398.00 | 463 947.00 | 212 451.00 | 676 398.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 872.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 12 820.00 | |||
156 Loans and similar debts | 45 696.00 | |||
166 Suppliers and related accounts | 45 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 451.00 | |||
172 Other debts | 72 207.00 | |||
174 Prepaid income | 36 170.00 | |||
176 Total debts | 199 631.00 | |||
180 Liabilities Total | 212 451.00 | |||
195 Of which payables due in more than one year | 28 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 509.00 | 936.00 | 509.00 | |
218 Production of services sold - France | 300 866.00 | 301 486.00 | 300 866.00 | |
230 Other income | 5.00 | 1 220.00 | 5.00 | |
232 Total operating income excluding VAT | 301 380.00 | 303 643.00 | 301 380.00 | |
234 Purchases of goods (including customs duties) | 585.00 | 627.00 | 585.00 | |
236 Inventory change (goods) | -149.00 | -149.00 | ||
242 Other external expenses | 175 826.00 | 170 044.00 | 175 826.00 | |
243 (including business tax) | 5 324.00 | 5 324.00 | ||
244 Taxes, duties and similar payments | 11 553.00 | 14 359.00 | 11 553.00 | |
250 Staff compensation | 49 856.00 | 49 999.00 | 49 856.00 | |
252 Social security contributions | 29 665.00 | 30 371.00 | 29 665.00 | |
254 Depreciation and amortization | 38 730.00 | 44 197.00 | 38 730.00 | |
262 Other expenses | 24.00 | 2.00 | 24.00 | |
264 Total operating expenses | 306 091.00 | 309 599.00 | 306 091.00 | |
270 Operating profit | -4 711.00 | -5 956.00 | -4 711.00 | |
290 Exceptional income | 7 647.00 | 7 716.00 | 7 647.00 | |
294 Financial expenses | 2 372.00 | 2 177.00 | 2 372.00 | |
300 Exceptional expenses | 302.00 | |||
310 Profit or loss | 564.00 | -719.00 | 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 647 610.00 | 647 610.00 | ||
494 Total Fixed Assets (Decreases) | 8 158.00 | 8 158.00 | ||
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