Grow your business safely with FORZINETTI François Patrick
All the information you need about FORZINETTI François Patrick to develop and secure your business in France
F
HOME >
CORPORATES
>
FORZINETTI François Patrick >
BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : FORZINETTI François Patrick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | M. François Patrick FORZINETTI |
| Siren | 349671420 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2020 |
| Management number | 2009A00323 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 MONTCEAU LES MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 512 042.00 | 512 042.00 | 512 042.00 | |
044 Total Fixed Assets | 512 042.00 | 512 042.00 | 512 042.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 77.00 | 77.00 | 77.00 | |
110 Total Assets | 512 119.00 | 512 119.00 | 512 119.00 | |
134 Retained Earnings | 96 752.00 | |||
136 Profit for the Year | 54 213.00 | |||
142 Total Equity - Total I | 150 964.00 | |||
156 Loans and similar debts | 202 313.00 | |||
166 Suppliers and related accounts | 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 626.00 | |||
172 Other debts | 158 368.00 | |||
176 Total debts | 361 155.00 | |||
180 Liabilities Total | 512 119.00 | |||
195 Of which payables due in more than one year | 142 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 684.00 | 231 785.00 | 235 684.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 235 685.00 | 231 785.00 | 235 685.00 | |
242 Other external expenses | 14 192.00 | 15 169.00 | 14 192.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 9 958.00 | 7 075.00 | 9 958.00 | |
250 Staff compensation | 91 030.00 | 83 881.00 | 91 030.00 | |
252 Social security contributions | 48 728.00 | 51 142.00 | 48 728.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 163 908.00 | 157 268.00 | 163 908.00 | |
270 Operating profit | 71 777.00 | 74 518.00 | 71 777.00 | |
294 Financial expenses | 5 130.00 | 5 791.00 | 5 130.00 | |
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | 12 259.00 | 12 612.00 | 12 259.00 | |
310 Profit or loss | 54 213.00 | 56 115.00 | 54 213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 512 042.00 | 512 042.00 | ||
all companies in France
Complete and comprehensive database.
