Grow your business safely with FRANCO-RUSSE DE DISTRIBUTION
All the information you need about FRANCO-RUSSE DE DISTRIBUTION to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCO-RUSSE DE DISTRIBUTION >
BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : FRANCO-RUSSE DE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | FRANCO-RUSSE DE DISTRIBUTION |
| Siren | 394056378 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 22582 |
| Management number | 2009B00727 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 Méré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 928.00 | 6 928.00 | 6 928.00 | |
044 Total Fixed Assets | 6 928.00 | 6 928.00 | 6 928.00 | |
072 Receivables – Other | 101 037.00 | 101 037.00 | 101 037.00 | |
084 Cash | 6 583.00 | 6 583.00 | 6 583.00 | |
096 Total Current Assets + Prepaid Expenses | 107 620.00 | 107 620.00 | 107 620.00 | |
110 Total Assets | 114 548.00 | 6 928.00 | 107 620.00 | 114 548.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 16 538.00 | |||
136 Profit for the Year | 500.00 | |||
142 Total Equity - Total I | 30 238.00 | |||
172 Other debts | 77 383.00 | |||
176 Total debts | 77 383.00 | |||
180 Liabilities Total | 107 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 179.00 | 64 179.00 | ||
232 Total operating income excluding VAT | 64 179.00 | 64 179.00 | ||
234 Purchases of goods (including customs duties) | 35 500.00 | 35 500.00 | ||
242 Other external expenses | 27 001.00 | 27 001.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
264 Total operating expenses | 62 959.00 | 62 959.00 | ||
270 Operating profit | 1 220.00 | 1 220.00 | ||
300 Exceptional expenses | 720.00 | 720.00 | ||
310 Profit or loss | 500.00 | 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 928.00 | 6 928.00 | ||
all companies in France
Complete and comprehensive database.
