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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ENTREPRISE FRANCAISE DE FABRICATION ORIENTEE VERS LA RECHERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2015-12-31 | Simplified |
| Name | ENTREPRISE FRANCAISE DE FABRICATION ORIENTEE VERS LA RECHERC |
| Siren | 330285669 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 44540 |
| Management number | 1984B01795 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 639.00 | 179 081.00 | 71 558.00 | 250 639.00 |
044 Total Fixed Assets | 250 639.00 | 179 081.00 | 71 558.00 | 250 639.00 |
050 Raw materials, supplies, in progress | 75 000.00 | 75 000.00 | 75 000.00 | |
068 Receivables – Trade and related accounts | 183 689.00 | 183 689.00 | 183 689.00 | |
072 Receivables – Other | 23 900.00 | 23 900.00 | 23 900.00 | |
084 Cash | 14 160.00 | 14 160.00 | 14 160.00 | |
092 Prepaid expenses | 2 380.00 | 2 380.00 | 2 380.00 | |
096 Total Current Assets + Prepaid Expenses | 299 129.00 | 299 129.00 | 299 129.00 | |
110 Total Assets | 549 768.00 | 179 081.00 | 370 687.00 | 549 768.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 44 283.00 | |||
134 Retained Earnings | 108 198.00 | |||
136 Profit for the Year | 28 256.00 | |||
142 Total Equity - Total I | 197 506.00 | |||
166 Suppliers and related accounts | 63 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 962.00 | |||
172 Other debts | 109 509.00 | |||
176 Total debts | 173 181.00 | |||
180 Liabilities Total | 370 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 671 681.00 | 671 681.00 | ||
222 Inventory production | 19 500.00 | 19 500.00 | ||
230 Other income | 704.00 | 704.00 | ||
232 Total operating income excluding VAT | 691 885.00 | 691 885.00 | ||
242 Other external expenses | 241 692.00 | 241 692.00 | ||
243 (including business tax) | 2 009.00 | 2 009.00 | ||
244 Taxes, duties and similar payments | 5 459.00 | 5 459.00 | ||
250 Staff compensation | 274 916.00 | 274 916.00 | ||
252 Social security contributions | 105 046.00 | 105 046.00 | ||
254 Depreciation and amortization | 32 339.00 | 32 339.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 659 501.00 | 659 501.00 | ||
270 Operating profit | 32 384.00 | 32 384.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 3 654.00 | 3 654.00 | ||
310 Profit or loss | 28 256.00 | 28 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 241.00 | 4 241.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 662.00 | 662.00 | ||
490 Total Fixed Assets (Gross Value) | 248 162.00 | 248 162.00 | ||
492 Total Fixed Assets (Increases) | 4 241.00 | 4 241.00 | ||
494 Total Fixed Assets (Decreases) | 1 764.00 | 1 764.00 | ||
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