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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : FRANCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-09-30 | Simplified |
| 2017-10-03 | Public | 2016-09-30 | Simplified |
| 2017-04-11 | Public | 2014-09-30 | Complete |
| Name | FRANCONSEIL |
| Siren | 508125846 |
| Closing | 2017-09-30 |
| Registry code | 3303 |
| Registration number | 1782 |
| Management number | 2012B00572 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33710 PUGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 690.00 | 690.00 | 690.00 | |
068 Receivables – Trade and related accounts | 23 689.00 | 23 689.00 | 23 689.00 | |
072 Receivables – Other | 3 105.00 | 3 105.00 | 3 105.00 | |
084 Cash | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 27 363.00 | 27 363.00 | 27 363.00 | |
110 Total Assets | 28 053.00 | 690.00 | 27 363.00 | 28 053.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -851.00 | |||
136 Profit for the Year | -351.00 | |||
142 Total Equity - Total I | 1 947.00 | |||
156 Loans and similar debts | 156.00 | |||
166 Suppliers and related accounts | 14 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 524.00 | |||
172 Other debts | 10 550.00 | |||
176 Total debts | 25 416.00 | |||
180 Liabilities Total | 27 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 170.00 | 12 170.00 | ||
210 Sales of goods - France | 12 800.00 | 12 800.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 12 859.00 | 12 859.00 | ||
234 Purchases of goods (including customs duties) | 10 070.00 | 10 070.00 | ||
242 Other external expenses | 2 783.00 | 2 783.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
252 Social security contributions | 113.00 | 113.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 13 211.00 | 13 211.00 | ||
270 Operating profit | -351.00 | -351.00 | ||
310 Profit or loss | -351.00 | -351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 126.00 | 126.00 | ||
378 Amount of deductible VAT on goods and services | 1 097.00 | 1 097.00 | ||
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