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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : FRANCAVILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FRANCAVILLA |
| Siren | 788791705 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 21064 |
| Management number | 2012B03514 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 969.00 | 24 512.00 | 18 456.00 | 42 969.00 |
044 Total Fixed Assets | 42 969.00 | 24 512.00 | 18 456.00 | 42 969.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 3 711.00 | 3 711.00 | 3 711.00 | |
072 Receivables – Other | 3 003.00 | 3 003.00 | 3 003.00 | |
084 Cash | 33 973.00 | 33 973.00 | 33 973.00 | |
096 Total Current Assets + Prepaid Expenses | 40 686.00 | 40 686.00 | 40 686.00 | |
110 Total Assets | 83 655.00 | 24 512.00 | 59 143.00 | 83 655.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 29 932.00 | |||
136 Profit for the Year | -10 793.00 | |||
142 Total Equity - Total I | 52 139.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 891.00 | |||
172 Other debts | 5 889.00 | |||
176 Total debts | 7 004.00 | |||
180 Liabilities Total | 59 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 91 346.00 | 94 008.00 | 91 346.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 347.00 | 94 009.00 | 91 347.00 | |
234 Purchases of goods (including customs duties) | 80.00 | |||
240 Inventory changes (raw materials and supplies) | 674.00 | -674.00 | 674.00 | |
242 Other external expenses | 46 433.00 | 38 827.00 | 46 433.00 | |
244 Taxes, duties and similar payments | 1 527.00 | 1 053.00 | 1 527.00 | |
250 Staff compensation | 32 862.00 | 32 305.00 | 32 862.00 | |
252 Social security contributions | 11 930.00 | 21 642.00 | 11 930.00 | |
254 Depreciation and amortization | 8 618.00 | 5 528.00 | 8 618.00 | |
262 Other expenses | 112.00 | 1.00 | 112.00 | |
264 Total operating expenses | 102 156.00 | 98 762.00 | 102 156.00 | |
270 Operating profit | -10 809.00 | -4 753.00 | -10 809.00 | |
280 Financial income | 16.00 | 22.00 | 16.00 | |
290 Exceptional income | 5 400.00 | |||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 25.00 | |||
310 Profit or loss | -10 793.00 | 599.00 | -10 793.00 | |
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