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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : FRANCALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRANCALEX |
| Siren | 789330099 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6985 |
| Management number | 2012B01025 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 650.00 | 22 650.00 | 22 650.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 39 553.00 | 26 104.00 | 13 449.00 | 39 553.00 |
044 Total Fixed Assets | 67 203.00 | 26 104.00 | 41 099.00 | 67 203.00 |
060 Merchandise inventory | 1 203.00 | 1 203.00 | 1 203.00 | |
072 Receivables – Other | 3 999.00 | 3 999.00 | 3 999.00 | |
084 Cash | 16 046.00 | 16 046.00 | 16 046.00 | |
096 Total Current Assets + Prepaid Expenses | 21 248.00 | 21 248.00 | 21 248.00 | |
110 Total Assets | 88 450.00 | 26 104.00 | 62 346.00 | 88 450.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 464.00 | |||
136 Profit for the Year | 5 361.00 | |||
142 Total Equity - Total I | 4 397.00 | |||
156 Loans and similar debts | 35 667.00 | |||
166 Suppliers and related accounts | 5 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 449.00 | |||
172 Other debts | 16 466.00 | |||
176 Total debts | 57 949.00 | |||
180 Liabilities Total | 62 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 531.00 | |||
195 Of which payables due in more than one year | 20 753.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 531.00 | 3 531.00 | ||
490 Total Fixed Assets (Gross Value) | 63 672.00 | 63 672.00 | ||
492 Total Fixed Assets (Increases) | 3 531.00 | 3 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 571.00 | 14 571.00 | ||
378 Amount of deductible VAT on goods and services | 5 760.00 | 5 760.00 | ||
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