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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : SARL FRANCIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SARL FRANCIM |
| Siren | 489463752 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 4367 |
| Management number | 2006B50111 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62250 MARQUISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 89 480.00 | 89 480.00 | 89 480.00 | |
072 Receivables – Other | 4 766.00 | 4 766.00 | 4 766.00 | |
092 Prepaid expenses | 2 660.00 | 2 660.00 | 2 660.00 | |
096 Total Current Assets + Prepaid Expenses | 96 906.00 | 96 906.00 | 96 906.00 | |
110 Total Assets | 96 906.00 | 96 906.00 | 96 906.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 370.00 | |||
134 Retained Earnings | -8 524.00 | |||
136 Profit for the Year | -1 351.00 | |||
142 Total Equity - Total I | 24 594.00 | |||
156 Loans and similar debts | 1 463.00 | |||
166 Suppliers and related accounts | 5 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 500.00 | |||
172 Other debts | 65 491.00 | |||
176 Total debts | 72 312.00 | |||
180 Liabilities Total | 96 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 283.00 | 34 283.00 | ||
230 Other income | 1 191.00 | 1 191.00 | ||
232 Total operating income excluding VAT | 35 474.00 | 35 474.00 | ||
242 Other external expenses | 6 193.00 | 6 193.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 25 499.00 | 25 499.00 | ||
252 Social security contributions | 4 618.00 | 4 618.00 | ||
264 Total operating expenses | 36 687.00 | 36 687.00 | ||
270 Operating profit | -1 212.00 | -1 212.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
310 Profit or loss | -1 351.00 | -1 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 666.00 | 666.00 | ||
378 Amount of deductible VAT on goods and services | 1 106.00 | 1 106.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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