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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SNC FRANCILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2019-04-29 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | SNC FRANCILIA |
| Siren | 789990868 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/013929 |
| Management number | 2012B06565 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 384 505.00 | 1 384 505.00 | 1 384 505.00 | |
BX Customers and related accounts | 2 444.00 | 2 444.00 | 2 444.00 | |
BZ Other receivables | 34 777.00 | 34 777.00 | 34 777.00 | |
CF Cash and cash equivalents | 10 693.00 | 10 693.00 | 10 693.00 | |
CJ TOTAL (II) | 1 432 419.00 | 1 432 419.00 | 1 432 419.00 | |
CO Grand total (0 to V) | 1 432 419.00 | 1 432 419.00 | 1 432 419.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 932.00 | 23 932.00 | ||
DL TOTAL (I) | 24 932.00 | 24 932.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 402 788.00 | 1 402 788.00 | ||
DX Trade payables and related accounts | 2 345.00 | 2 345.00 | ||
DY Tax and social security liabilities | 1 624.00 | 1 624.00 | ||
EA Other liabilities | 729.00 | 729.00 | ||
EC TOTAL (IV) | 1 407 487.00 | 1 407 487.00 | ||
EE Grand total (I to V) | 1 432 419.00 | 1 432 419.00 | ||
EG Accrued income and payables due within one year | 1 407 487.00 | 1 407 487.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 265 000.00 | 265 000.00 | 265 000.00 | |
FG Production sold - services | 64 958.00 | 64 958.00 | 64 958.00 | |
FJ Net sales | 329 958.00 | 329 958.00 | 329 958.00 | |
FR Total operating income (I) | 329 958.00 | |||
FS Purchases of goods (including customs duties) | 30 002.00 | |||
FT Inventory change (goods) | 208 091.00 | |||
FW Other purchases and external expenses | 53 054.00 | |||
FX Taxes, duties, and similar payments | 14 878.00 | |||
GF Total Operating Expenses (II) | 306 026.00 | |||
GG - OPERATING RESULT (I - II) | 23 932.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 932.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 329 958.00 | 329 958.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 306 026.00 | 306 026.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 932.00 | 23 932.00 | ||
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