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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : FRANCE GENETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| Name | FRANCE GENETIC |
| Siren | 319188843 |
| Closing | 2017-06-30 |
| Registry code | 2903 |
| Registration number | 619 |
| Management number | 1980B00116 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 433.00 | 2 433.00 | 2 433.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 2 479.00 | 2 433.00 | 46.00 | 2 479.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 13 197.00 | 13 197.00 | 13 197.00 | |
096 Total Current Assets + Prepaid Expenses | 15 443.00 | 15 443.00 | 15 443.00 | |
110 Total Assets | 17 922.00 | 2 433.00 | 15 489.00 | 17 922.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 311.00 | |||
134 Retained Earnings | -1 880.00 | |||
136 Profit for the Year | -2 027.00 | |||
142 Total Equity - Total I | 9 788.00 | |||
164 Advances and down payments received on current orders | 1 630.00 | |||
166 Suppliers and related accounts | 2 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 775.00 | |||
172 Other debts | 2 023.00 | |||
176 Total debts | 5 701.00 | |||
180 Liabilities Total | 15 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 43 452.00 | 43 452.00 | ||
210 Sales of goods - France | 43 452.00 | 43 452.00 | ||
217 Production of services sold - Export | 2 334.00 | 2 334.00 | ||
218 Production of services sold - France | 2 334.00 | 2 334.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 45 831.00 | 45 831.00 | ||
234 Purchases of goods (including customs duties) | 40 619.00 | 40 619.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 8 076.00 | 8 076.00 | ||
243 (including business tax) | -6 637.00 | -6 637.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
264 Total operating expenses | 47 858.00 | 47 858.00 | ||
270 Operating profit | -2 027.00 | -2 027.00 | ||
310 Profit or loss | -2 027.00 | -2 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 479.00 | 2 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 668.00 | 668.00 | ||
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