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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : FRANCE EQUIPEMENT PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | FRANCE EQUIPEMENT PRODUCTION |
| Siren | 794140400 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043364 |
| Management number | 2013B03594 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 FLEURIEU-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 825.00 | 10 712.00 | 9 113.00 | 19 825.00 |
044 Total Fixed Assets | 19 825.00 | 10 712.00 | 9 113.00 | 19 825.00 |
060 Merchandise inventory | 51 315.00 | 51 315.00 | 51 315.00 | |
072 Receivables – Other | 31 668.00 | 31 668.00 | 31 668.00 | |
084 Cash | 14 757.00 | 14 757.00 | 14 757.00 | |
096 Total Current Assets + Prepaid Expenses | 97 740.00 | 97 740.00 | 97 740.00 | |
110 Total Assets | 117 565.00 | 10 712.00 | 106 853.00 | 117 565.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 172.00 | |||
134 Retained Earnings | -380.00 | |||
136 Profit for the Year | 1 521.00 | |||
142 Total Equity - Total I | 32 313.00 | |||
166 Suppliers and related accounts | 39 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 335.00 | |||
172 Other debts | 34 991.00 | |||
176 Total debts | 74 540.00 | |||
180 Liabilities Total | 106 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 080.00 | 70 080.00 | ||
232 Total operating income excluding VAT | 70 080.00 | 70 080.00 | ||
234 Purchases of goods (including customs duties) | 63 328.00 | 63 328.00 | ||
236 Inventory change (goods) | -9 156.00 | -9 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 8 424.00 | 8 424.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 3 965.00 | 3 965.00 | ||
264 Total operating expenses | 68 212.00 | 68 212.00 | ||
270 Operating profit | 1 868.00 | 1 868.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 521.00 | 1 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 825.00 | 19 825.00 | ||
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