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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : Française de Services en Métrologie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2019-06-30 | Simplified |
| 2018-09-27 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| Name | Française de Services en Métrologie |
| Siren | 820734713 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2018/010604 |
| Management number | 2016B00717 |
| Activity code | 2899B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350.00 | 350.00 | 350.00 | |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 366.00 | 350.00 | 16.00 | 366.00 |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 5 905.00 | 5 905.00 | 5 905.00 | |
096 Total Current Assets + Prepaid Expenses | 5 942.00 | 5 942.00 | 5 942.00 | |
110 Total Assets | 6 308.00 | 350.00 | 5 958.00 | 6 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 147.00 | |||
136 Profit for the Year | 3 067.00 | |||
142 Total Equity - Total I | 4 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 978.00 | |||
172 Other debts | 1 744.00 | |||
176 Total debts | 1 744.00 | |||
180 Liabilities Total | 5 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 750.00 | 9 750.00 | ||
232 Total operating income excluding VAT | 9 750.00 | 9 750.00 | ||
242 Other external expenses | 5 294.00 | 5 294.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
264 Total operating expenses | 6 142.00 | 6 142.00 | ||
270 Operating profit | 3 608.00 | 3 608.00 | ||
306 Income tax's | 541.00 | 541.00 | ||
310 Profit or loss | 3 067.00 | 3 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350.00 | 350.00 | ||
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