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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : FRANCILIENNE D'AMENAGEMENT ET DE SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | FRANCILIENNE D'AMENAGEMENT ET DE SERVICES SARL |
| Siren | 482869484 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16215 |
| Management number | 2009B02129 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 115.00 | 22 343.00 | 773.00 | 23 115.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 23 315.00 | 22 343.00 | 973.00 | 23 315.00 |
050 Raw materials, supplies, in progress | 14 640.00 | 14 640.00 | 14 640.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 913.00 | 4 913.00 | 4 913.00 | |
084 Cash | 14 646.00 | 14 646.00 | 14 646.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 34 326.00 | 34 326.00 | 34 326.00 | |
110 Total Assets | 57 642.00 | 22 343.00 | 35 299.00 | 57 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 985.00 | |||
136 Profit for the Year | -6 298.00 | |||
142 Total Equity - Total I | 2 787.00 | |||
166 Suppliers and related accounts | 2 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 570.00 | |||
172 Other debts | 30 178.00 | |||
176 Total debts | 32 512.00 | |||
180 Liabilities Total | 35 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 045.00 | 105 069.00 | 71 045.00 | |
215 Production of goods sold - Export | 24 345.00 | 24 345.00 | ||
222 Inventory production | 14 640.00 | 14 640.00 | ||
230 Other income | 27.00 | 4.00 | 27.00 | |
232 Total operating income excluding VAT | 85 712.00 | 105 073.00 | 85 712.00 | |
234 Purchases of goods (including customs duties) | 17 910.00 | 19 638.00 | 17 910.00 | |
242 Other external expenses | 22 614.00 | 25 448.00 | 22 614.00 | |
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 741.00 | 534.00 | 741.00 | |
250 Staff compensation | 32 742.00 | 22 617.00 | 32 742.00 | |
252 Social security contributions | 17 357.00 | 12 242.00 | 17 357.00 | |
254 Depreciation and amortization | 209.00 | 1 073.00 | 209.00 | |
262 Other expenses | 196.00 | 50.00 | 196.00 | |
264 Total operating expenses | 91 770.00 | 81 601.00 | 91 770.00 | |
270 Operating profit | -6 057.00 | 23 472.00 | -6 057.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 241.00 | 144.00 | 241.00 | |
310 Profit or loss | -6 298.00 | 23 326.00 | -6 298.00 | |
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