Grow your business safely with FRANCANNE
All the information you need about FRANCANNE to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCANNE >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : FRANCANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2019-09-30 | Complete |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | FRANCANNE |
| Siren | 531869386 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 32802 |
| Management number | 2011B09367 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 24 688.00 | 12 349.00 | 12 339.00 | 24 688.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 62 688.00 | 12 349.00 | 50 339.00 | 62 688.00 |
060 Merchandise inventory | 60 450.00 | 60 450.00 | 60 450.00 | |
068 Receivables – Trade and related accounts | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 5 482.00 | 5 482.00 | 5 482.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 67 166.00 | 67 166.00 | 67 166.00 | |
110 Total Assets | 129 854.00 | 12 349.00 | 117 505.00 | 129 854.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 264.00 | |||
142 Total Equity - Total I | 4 279.00 | |||
156 Loans and similar debts | 2 369.00 | |||
166 Suppliers and related accounts | 10 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 872.00 | |||
172 Other debts | 100 763.00 | |||
176 Total debts | 113 226.00 | |||
180 Liabilities Total | 117 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 727.00 | 71 727.00 | ||
218 Production of services sold - France | 14 335.00 | 14 335.00 | ||
230 Other income | 1 647.00 | 1 647.00 | ||
232 Total operating income excluding VAT | 87 709.00 | 87 709.00 | ||
234 Purchases of goods (including customs duties) | 11 980.00 | 11 980.00 | ||
236 Inventory change (goods) | -41.00 | -41.00 | ||
242 Other external expenses | 48 866.00 | 48 866.00 | ||
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 453.00 | ||
250 Staff compensation | 30 411.00 | 30 411.00 | ||
252 Social security contributions | 3 176.00 | 3 176.00 | ||
254 Depreciation and amortization | 1 937.00 | 1 937.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 97 794.00 | 97 794.00 | ||
270 Operating profit | -10 085.00 | -10 085.00 | ||
290 Exceptional income | 10 520.00 | 10 520.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
all companies in France
Complete and comprehensive database.
