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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : FRANCE FORMAT PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | FRANCE FORMAT PUBLICITE |
| Siren | 534084397 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009711 |
| Management number | 2011B00892 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 759.00 | 26 445.00 | 13 313.00 | 39 759.00 |
040 Financial Assets | 2 137.00 | 2 137.00 | 2 137.00 | |
044 Total Fixed Assets | 41 896.00 | 26 445.00 | 15 450.00 | 41 896.00 |
050 Raw materials, supplies, in progress | 2 890.00 | 2 890.00 | 2 890.00 | |
068 Receivables – Trade and related accounts | 59 339.00 | 950.00 | 58 389.00 | 59 339.00 |
072 Receivables – Other | 13 923.00 | 13 923.00 | 13 923.00 | |
084 Cash | 29 510.00 | 29 510.00 | 29 510.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 105 830.00 | 950.00 | 104 880.00 | 105 830.00 |
110 Total Assets | 147 726.00 | 27 395.00 | 120 330.00 | 147 726.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 894.00 | |||
134 Retained Earnings | -154.00 | |||
136 Profit for the Year | 20 791.00 | |||
142 Total Equity - Total I | 50 730.00 | |||
164 Advances and down payments received on current orders | 244.00 | |||
166 Suppliers and related accounts | 48 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 20 427.00 | |||
176 Total debts | 69 599.00 | |||
180 Liabilities Total | 120 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 583.00 | |||
195 Of which payables due in more than one year | 35 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 143.00 | 181 143.00 | ||
226 Operating subsidies received | 2 766.00 | 2 766.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 183 911.00 | 183 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 142.00 | 40 142.00 | ||
240 Inventory changes (raw materials and supplies) | 6 141.00 | 6 141.00 | ||
242 Other external expenses | 58 866.00 | 58 866.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 2 491.00 | 2 491.00 | ||
250 Staff compensation | 38 720.00 | 38 720.00 | ||
252 Social security contributions | 8 196.00 | 8 196.00 | ||
254 Depreciation and amortization | 7 401.00 | 7 401.00 | ||
256 Provisions | 475.00 | 475.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 162 457.00 | 162 457.00 | ||
270 Operating profit | 21 453.00 | 21 453.00 | ||
280 Financial income | 75.00 | 75.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 557.00 | 557.00 | ||
306 Income tax's | 3 180.00 | 3 180.00 | ||
310 Profit or loss | 20 791.00 | 20 791.00 | ||
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