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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : FRANLAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | FRANLAUR |
| Siren | 310838750 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 554 |
| Management number | 1977B40037 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04800 Gréoux-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 184.00 | 32 184.00 | 32 184.00 | |
044 Total Fixed Assets | 32 184.00 | 32 184.00 | 32 184.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
084 Cash | 48 317.00 | 48 317.00 | 48 317.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 216.00 | 50 216.00 | 50 216.00 | |
110 Total Assets | 82 400.00 | 82 400.00 | 82 400.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 71 887.00 | |||
136 Profit for the Year | 395.00 | |||
142 Total Equity - Total I | 80 667.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 510.00 | |||
172 Other debts | 1 580.00 | |||
176 Total debts | 1 732.00 | |||
180 Liabilities Total | 82 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 741.00 | |||
218 Production of services sold - France | 414.00 | |||
230 Other income | 1 389.00 | |||
232 Total operating income excluding VAT | 190 545.00 | |||
234 Purchases of goods (including customs duties) | 102 430.00 | |||
236 Inventory change (goods) | 8 234.00 | |||
240 Inventory changes (raw materials and supplies) | 38.00 | |||
242 Other external expenses | 1 044.00 | 40 048.00 | 1 044.00 | |
244 Taxes, duties and similar payments | 2 435.00 | |||
250 Staff compensation | 498.00 | 4 961.00 | 498.00 | |
254 Depreciation and amortization | 2 939.00 | |||
262 Other expenses | 1.00 | 4 719.00 | 1.00 | |
264 Total operating expenses | 1 543.00 | 165 805.00 | 1 543.00 | |
270 Operating profit | -1 543.00 | 24 740.00 | -1 543.00 | |
280 Financial income | 377.00 | 377.00 | ||
290 Exceptional income | 1 770.00 | 75 000.00 | 1 770.00 | |
294 Financial expenses | 2.00 | 472.00 | 2.00 | |
300 Exceptional expenses | 136.00 | 44 015.00 | 136.00 | |
306 Income tax's | 70.00 | 3 640.00 | 70.00 | |
310 Profit or loss | 395.00 | 51 614.00 | 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 000.00 | 24 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 184.00 | 8 184.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
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