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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : SARL FRANCO RUSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | SARL FRANCO RUSSO |
| Siren | 410310221 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48259 |
| Management number | 1996B07341 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 540.00 | 727.00 | 2 813.00 | 3 540.00 |
044 Total Fixed Assets | 3 540.00 | 727.00 | 2 813.00 | 3 540.00 |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 12 322.00 | 12 322.00 | 12 322.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 13 884.00 | 13 884.00 | 13 884.00 | |
110 Total Assets | 17 424.00 | 727.00 | 16 697.00 | 17 424.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 231.00 | |||
136 Profit for the Year | 2 181.00 | |||
140 Regulated Provisions | 322.00 | |||
142 Total Equity - Total I | 11 119.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 476.00 | |||
172 Other debts | 4 714.00 | |||
176 Total debts | 5 577.00 | |||
180 Liabilities Total | 16 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 734.00 | 13 549.00 | 9 734.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 9 734.00 | 13 555.00 | 9 734.00 | |
242 Other external expenses | 6 083.00 | 13 796.00 | 6 083.00 | |
244 Taxes, duties and similar payments | 302.00 | 343.00 | 302.00 | |
254 Depreciation and amortization | 619.00 | 108.00 | 619.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 7 005.00 | 14 254.00 | 7 005.00 | |
270 Operating profit | 2 729.00 | -699.00 | 2 729.00 | |
280 Financial income | 99.00 | 46.00 | 99.00 | |
294 Financial expenses | 153.00 | 111.00 | 153.00 | |
300 Exceptional expenses | 257.00 | 66.00 | 257.00 | |
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 2 181.00 | -830.00 | 2 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 874.00 | 1 874.00 | ||
490 Total Fixed Assets (Gross Value) | 1 666.00 | 1 666.00 | ||
492 Total Fixed Assets (Increases) | 1 874.00 | 1 874.00 | ||
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