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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : FRANCALVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | FRANCALVES |
| Siren | 514171131 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40429 |
| Management number | 2009B05123 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 6 576.00 | 2 192.00 | 4 384.00 | 6 576.00 |
028 Tangible Assets | 178 383.00 | 77 840.00 | 100 543.00 | 178 383.00 |
040 Financial Assets | 27 200.00 | 27 200.00 | 27 200.00 | |
044 Total Fixed Assets | 382 159.00 | 80 032.00 | 302 127.00 | 382 159.00 |
060 Merchandise inventory | 24 600.00 | 24 600.00 | 24 600.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 41 305.00 | 41 305.00 | 41 305.00 | |
084 Cash | 3 844.00 | 3 844.00 | 3 844.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 72 371.00 | 72 371.00 | 72 371.00 | |
110 Total Assets | 454 530.00 | 80 032.00 | 374 498.00 | 454 530.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 184 930.00 | |||
136 Profit for the Year | 30 084.00 | |||
142 Total Equity - Total I | 218 314.00 | |||
156 Loans and similar debts | 42 378.00 | |||
166 Suppliers and related accounts | 53 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 59 965.00 | |||
176 Total debts | 156 184.00 | |||
180 Liabilities Total | 374 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 127.00 | |||
195 Of which payables due in more than one year | 17 831.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 576.00 | 6 576.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 919.00 | 9 919.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 632.00 | 5 632.00 | ||
490 Total Fixed Assets (Gross Value) | 360 032.00 | 360 032.00 | ||
492 Total Fixed Assets (Increases) | 22 127.00 | 22 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 877.00 | 90 877.00 | ||
378 Amount of deductible VAT on goods and services | 52 687.00 | 52 687.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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