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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : FRANCOIS PREVOT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2021-03-31 | Complete |
| 2019-09-24 | Public | 2019-03-31 | Complete |
| 2018-08-28 | Public | 2018-03-31 | Complete |
| 2017-09-01 | Public | 2017-03-31 | Complete |
| Name | FRANCOIS PREVOT SARL |
| Siren | 387896913 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 23529 |
| Management number | 1992B01463 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33121 CARCANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 326 039.00 | 119 538.00 | 206 501.00 | 326 039.00 |
BJ TOTAL (I) | 326 339.00 | 119 538.00 | 206 801.00 | 326 339.00 |
BZ Other receivables | 3 363.00 | 3 363.00 | 3 363.00 | |
CF Cash and cash equivalents | 20 184.00 | 20 184.00 | 20 184.00 | |
CH Prepaid expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
CJ TOTAL (II) | 24 551.00 | 24 551.00 | 24 551.00 | |
CO Grand total (0 to V) | 350 890.00 | 119 538.00 | 231 351.00 | 350 890.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 145 100.00 | 142 980.00 | 145 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 854.00 | 2 120.00 | 1 854.00 | |
DL TOTAL (I) | 201 954.00 | 200 100.00 | 201 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 922.00 | 15 256.00 | 21 922.00 | |
DX Trade payables and related accounts | 2 694.00 | 14 620.00 | 2 694.00 | |
DY Tax and social security liabilities | 4 781.00 | 1 968.00 | 4 781.00 | |
EC TOTAL (IV) | 29 397.00 | 31 844.00 | 29 397.00 | |
EE Grand total (I to V) | 231 351.00 | 231 944.00 | 231 351.00 | |
EG Accrued income and payables due within one year | 29 397.00 | 31 844.00 | 29 397.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 613.00 | 26 613.00 | 26 613.00 | |
FJ Net sales | 26 613.00 | 26 613.00 | 26 613.00 | |
FR Total operating income (I) | 26 613.00 | |||
FW Other purchases and external expenses | 15 453.00 | |||
FX Taxes, duties, and similar payments | 1 805.00 | |||
FZ Social Security Contributions | 1 336.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 843.00 | |||
GF Total Operating Expenses (II) | 24 437.00 | |||
GG - OPERATING RESULT (I - II) | 2 177.00 | |||
GO Net income from sales of marketable securities | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 336.00 | 1 270.00 | 1 336.00 | |
HJ Employee participation in company results | -1.00 | |||
HK Income tax | 327.00 | 374.00 | 327.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 618.00 | 25 547.00 | 26 618.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 764.00 | 23 426.00 | 24 764.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 854.00 | 2 120.00 | 1 854.00 | |
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