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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : FRANCIT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | FRANCIT SAS |
| Siren | 491759734 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2957 |
| Management number | 2006B17213 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 864.00 | 2 882.00 | 981.00 | 3 864.00 |
040 Financial Assets | 373.00 | 373.00 | 373.00 | |
044 Total Fixed Assets | 4 236.00 | 2 882.00 | 1 354.00 | 4 236.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 45 414.00 | 21 000.00 | 24 414.00 | 45 414.00 |
072 Receivables – Other | 1 451.00 | 1 451.00 | 1 451.00 | |
084 Cash | 134 139.00 | 134 139.00 | 134 139.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 181 330.00 | 21 000.00 | 160 330.00 | 181 330.00 |
110 Total Assets | 185 567.00 | 23 882.00 | 161 684.00 | 185 567.00 |
120 Share or Individual Capital | 51 800.00 | |||
126 Legal Reserve | 5 180.00 | |||
134 Retained Earnings | -25 117.00 | |||
136 Profit for the Year | 56 215.00 | |||
142 Total Equity - Total I | 88 077.00 | |||
166 Suppliers and related accounts | 63 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 281.00 | |||
172 Other debts | 9 729.00 | |||
176 Total debts | 73 607.00 | |||
180 Liabilities Total | 161 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 137 598.00 | 137 598.00 | ||
218 Production of services sold - France | 156 449.00 | 42 205.00 | 156 449.00 | |
232 Total operating income excluding VAT | 156 449.00 | 42 205.00 | 156 449.00 | |
242 Other external expenses | 94 283.00 | 21 056.00 | 94 283.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
254 Depreciation and amortization | 428.00 | 247.00 | 428.00 | |
264 Total operating expenses | 94 786.00 | 21 376.00 | 94 786.00 | |
270 Operating profit | 61 663.00 | 20 829.00 | 61 663.00 | |
290 Exceptional income | 4 960.00 | |||
300 Exceptional expenses | 4 960.00 | |||
306 Income tax's | 5 448.00 | 5 448.00 | ||
310 Profit or loss | 56 215.00 | 20 829.00 | 56 215.00 | |
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