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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SNC FIRCI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SNC FIRCI IMMOBILIER |
| Siren | 434384905 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39842 |
| Management number | 2001B01611 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 233 929.00 | 74 233.00 | 159 695.00 | 233 929.00 |
BZ Other receivables | 2 701.00 | 2 701.00 | 2 701.00 | |
CF Cash and cash equivalents | 182 301.00 | 182 301.00 | 182 301.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 419 030.00 | 74 233.00 | 344 797.00 | 419 030.00 |
CO Grand total (0 to V) | 419 030.00 | 74 233.00 | 344 797.00 | 419 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -238 082.00 | 14 837.00 | -238 082.00 | |
DL TOTAL (I) | -238 662.00 | 16 337.00 | -238 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 580 172.00 | 1 965 335.00 | 580 172.00 | |
DX Trade payables and related accounts | 1 188.00 | 1 188.00 | ||
DY Tax and social security liabilities | 11 419.00 | |||
EA Other liabilities | 4 138.00 | |||
EC TOTAL (IV) | 881 358.00 | 1 980 891.00 | 881 358.00 | |
EE Grand total (I to V) | 344 797.00 | 1 997 228.00 | 344 797.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 242 500.00 | 1 242 500.00 | 1 242 500.00 | |
FG Production sold - services | 2 383.00 | 2 383.00 | 2 383.00 | |
FJ Net sales | 1 244 883.00 | 1 244 883.00 | 1 244 883.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1 825.00 | |||
FR Total operating income (I) | 1 246 708.00 | |||
FT Inventory change (goods) | 1 440 868.00 | |||
FW Other purchases and external expenses | 32 184.00 | |||
FX Taxes, duties, and similar payments | -3 336.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 15 000.00 | |||
GF Total Operating Expenses (II) | 1 484 718.00 | |||
GG - OPERATING RESULT (I - II) | -238 052.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -238 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 53.00 | 53.00 | ||
HH Total exceptional expenses (VIII) | 53.00 | 53.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -53.00 | -53.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 248 708.00 | 883 783.00 | 1 248 708.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 484 771.00 | 838 846.00 | 1 484 771.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -238 082.00 | 14 837.00 | -238 082.00 | |
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