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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ENTREPRISE FRANCAISE DE FABRICATION ORIENTEE VERS LA RECHERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2015-12-31 | Simplified |
| Name | ENTREPRISE FRANCAISE DE FABRICATION ORIENTEE VERS LA RECHERC |
| Siren | 330285669 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25110 |
| Management number | 1984B01795 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 251 301.00 | 244 078.00 | 7 223.00 | 251 301.00 |
044 Total Fixed Assets | 251 301.00 | 244 078.00 | 7 223.00 | 251 301.00 |
050 Raw materials, supplies, in progress | 64 000.00 | 64 000.00 | 64 000.00 | |
068 Receivables – Trade and related accounts | 371 904.00 | 371 904.00 | 371 904.00 | |
072 Receivables – Other | 28 898.00 | 28 898.00 | 28 898.00 | |
092 Prepaid expenses | 3 993.00 | 3 993.00 | 3 993.00 | |
096 Total Current Assets + Prepaid Expenses | 468 795.00 | 468 795.00 | 468 795.00 | |
110 Total Assets | 720 097.00 | 244 078.00 | 476 018.00 | 720 097.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 44 283.00 | |||
134 Retained Earnings | 161 131.00 | |||
136 Profit for the Year | 32 967.00 | |||
142 Total Equity - Total I | 255 151.00 | |||
156 Loans and similar debts | 15 915.00 | |||
166 Suppliers and related accounts | 104 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 221.00 | |||
172 Other debts | 100 342.00 | |||
176 Total debts | 220 868.00 | |||
180 Liabilities Total | 476 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 697 076.00 | 697 076.00 | ||
222 Inventory production | -34 500.00 | -34 500.00 | ||
232 Total operating income excluding VAT | 662 576.00 | 662 576.00 | ||
242 Other external expenses | 289 066.00 | 289 066.00 | ||
243 (including business tax) | 1 711.00 | 1 711.00 | ||
244 Taxes, duties and similar payments | 4 701.00 | 4 701.00 | ||
250 Staff compensation | 217 432.00 | 217 432.00 | ||
252 Social security contributions | 81 413.00 | 81 413.00 | ||
254 Depreciation and amortization | 32 186.00 | 32 186.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 624 837.00 | 624 837.00 | ||
270 Operating profit | 37 740.00 | 37 740.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
306 Income tax's | 4 571.00 | 4 571.00 | ||
310 Profit or loss | 32 967.00 | 32 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 251 301.00 | 251 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 139 416.00 | 139 416.00 | ||
378 Amount of deductible VAT on goods and services | 45 779.00 | 45 779.00 | ||
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