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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : MOLINS FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | MOLINS FRANCK |
| Siren | 811455138 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28451 |
| Management number | 2015B02459 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 716.00 | 3 117.00 | 8 599.00 | 11 716.00 |
044 Total Fixed Assets | 11 716.00 | 3 117.00 | 8 599.00 | 11 716.00 |
068 Receivables – Trade and related accounts | 15 441.00 | 15 441.00 | 15 441.00 | |
072 Receivables – Other | 2 576.00 | 2 576.00 | 2 576.00 | |
084 Cash | 11 436.00 | 11 436.00 | 11 436.00 | |
096 Total Current Assets + Prepaid Expenses | 29 453.00 | 29 453.00 | 29 453.00 | |
110 Total Assets | 41 169.00 | 3 117.00 | 38 052.00 | 41 169.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 15 442.00 | |||
136 Profit for the Year | 13 633.00 | |||
142 Total Equity - Total I | 29 625.00 | |||
166 Suppliers and related accounts | 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 986.00 | |||
172 Other debts | 7 955.00 | |||
176 Total debts | 8 427.00 | |||
180 Liabilities Total | 38 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 588.00 | 60 588.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 589.00 | 60 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 530.00 | 12 530.00 | ||
242 Other external expenses | 21 218.00 | 21 218.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
250 Staff compensation | 3 846.00 | 3 846.00 | ||
252 Social security contributions | 2 482.00 | 2 482.00 | ||
254 Depreciation and amortization | 3 117.00 | 3 117.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 265.00 | 43 265.00 | ||
270 Operating profit | 17 324.00 | 17 324.00 | ||
294 Financial expenses | 1 092.00 | 1 092.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 599.00 | 2 599.00 | ||
310 Profit or loss | 13 633.00 | 13 633.00 | ||
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