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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : FRANCOISE B SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | FRANCOISE B SARL |
| Siren | 353916141 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4297 |
| Management number | 2003B40045 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 826.00 | 3 811.00 | 15.00 | 3 826.00 |
072 Receivables – Other | 8 522.00 | 8 522.00 | 8 522.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 8 555.00 | 8 555.00 | 8 555.00 | |
110 Total Assets | 12 381.00 | 3 811.00 | 8 570.00 | 12 381.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 283.00 | |||
134 Retained Earnings | -30 913.00 | |||
136 Profit for the Year | -14 099.00 | |||
142 Total Equity - Total I | 5 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 2 915.00 | |||
176 Total debts | 2 915.00 | |||
180 Liabilities Total | 8 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 821.00 | 3 821.00 | ||
232 Total operating income excluding VAT | 3 821.00 | 3 821.00 | ||
236 Inventory change (goods) | 3 821.00 | 3 821.00 | ||
242 Other external expenses | 2 813.00 | 2 813.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
264 Total operating expenses | 6 838.00 | 6 838.00 | ||
270 Operating profit | -3 016.00 | -3 016.00 | ||
300 Exceptional expenses | 11 083.00 | 11 083.00 | ||
310 Profit or loss | -14 099.00 | -14 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 366.00 | 24 366.00 | ||
494 Total Fixed Assets (Decreases) | 20 540.00 | 20 540.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 083.00 | 11 083.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -11 083.00 | -11 083.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -11 083.00 | -11 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 764.00 | 764.00 | ||
378 Amount of deductible VAT on goods and services | 263.00 | 263.00 | ||
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