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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : FRANSIDE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FRANSIDE SAS |
| Siren | 819447707 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7228 |
| Management number | 2016B00886 |
| Activity code | 4641Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 69 500.00 | 69 500.00 | 69 500.00 | |
060 Merchandise inventory | 11 250.00 | 11 250.00 | 11 250.00 | |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 40 978.00 | 40 978.00 | 40 978.00 | |
084 Cash | 22 203.00 | 22 203.00 | 22 203.00 | |
096 Total Current Assets + Prepaid Expenses | 78 432.00 | 78 432.00 | 78 432.00 | |
110 Total Assets | 147 932.00 | 147 932.00 | 147 932.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 411.00 | |||
136 Profit for the Year | 56 175.00 | |||
142 Total Equity - Total I | 58 787.00 | |||
156 Loans and similar debts | 52 697.00 | |||
166 Suppliers and related accounts | 19 556.00 | |||
172 Other debts | 16 892.00 | |||
176 Total debts | 89 145.00 | |||
180 Liabilities Total | 147 932.00 | |||
193 Of which financial assets due in less than one year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 344 038.00 | 65 372.00 | 344 038.00 | |
230 Other income | 284.00 | 509.00 | 284.00 | |
232 Total operating income excluding VAT | 344 322.00 | 65 881.00 | 344 322.00 | |
234 Purchases of goods (including customs duties) | 112 839.00 | 44 211.00 | 112 839.00 | |
236 Inventory change (goods) | 4 885.00 | -16 135.00 | 4 885.00 | |
238 Purchases of raw materials and other supplies (including royalties | 123.00 | |||
242 Other external expenses | 107 195.00 | 25 831.00 | 107 195.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 2 304.00 | 2 304.00 | ||
250 Staff compensation | 40 276.00 | 9 780.00 | 40 276.00 | |
252 Social security contributions | 6 447.00 | 1 459.00 | 6 447.00 | |
262 Other expenses | 314.00 | 1.00 | 314.00 | |
264 Total operating expenses | 274 261.00 | 65 269.00 | 274 261.00 | |
270 Operating profit | 70 060.00 | 611.00 | 70 060.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 13 815.00 | 13 815.00 | ||
310 Profit or loss | 56 175.00 | 611.00 | 56 175.00 | |
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