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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : FRANCE MESURES GENERALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | FRANCE MESURES GENERALES |
| Siren | 389325507 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5434 |
| Management number | 1992B03068 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 999.00 | 999.00 | 999.00 | |
028 Tangible Assets | 6 249.00 | 6 249.00 | 6 249.00 | |
044 Total Fixed Assets | 7 248.00 | 7 248.00 | 7 248.00 | |
068 Receivables – Trade and related accounts | 7 631.00 | 7 631.00 | 7 631.00 | |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 5 919.00 | 5 919.00 | 5 919.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 14 677.00 | 14 677.00 | 14 677.00 | |
110 Total Assets | 21 926.00 | 7 248.00 | 14 677.00 | 21 926.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 240.00 | |||
134 Retained Earnings | -241.00 | |||
136 Profit for the Year | 1 964.00 | |||
142 Total Equity - Total I | 10 348.00 | |||
166 Suppliers and related accounts | 3 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 438.00 | |||
176 Total debts | 4 328.00 | |||
180 Liabilities Total | 14 677.00 | |||
199 Of which current accounts of debit partners | 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 335.00 | 2 335.00 | ||
210 Sales of goods - France | 33 773.00 | 33 773.00 | ||
217 Production of services sold - Export | 645.00 | 645.00 | ||
218 Production of services sold - France | 835.00 | 835.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 611.00 | 34 611.00 | ||
234 Purchases of goods (including customs duties) | 16 655.00 | 16 655.00 | ||
242 Other external expenses | 15 877.00 | 15 877.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 677.00 | 32 677.00 | ||
270 Operating profit | 1 933.00 | 1 933.00 | ||
280 Financial income | 355.00 | 355.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 1 964.00 | 1 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 248.00 | 7 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 326.00 | 6 326.00 | ||
378 Amount of deductible VAT on goods and services | 1 307.00 | 1 307.00 | ||
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