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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : FRANCHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-04-10 | Public | 2019-09-30 | Simplified |
| 2018-10-18 | Public | 2017-09-30 | Simplified |
| 2017-10-26 | Public | 2016-09-30 | Simplified |
| Name | FRANCHINE |
| Siren | 805357191 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 6413 |
| Management number | 2014B08013 |
| Activity code | 4648Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 901.00 | 395.00 | 506.00 | 901.00 |
040 Financial Assets | 18 398.00 | 18 398.00 | 18 398.00 | |
044 Total Fixed Assets | 19 299.00 | 395.00 | 18 904.00 | 19 299.00 |
060 Merchandise inventory | 282 943.00 | 282 943.00 | 282 943.00 | |
068 Receivables – Trade and related accounts | 118 225.00 | 118 225.00 | 118 225.00 | |
072 Receivables – Other | 3 477.00 | 3 477.00 | 3 477.00 | |
084 Cash | 26 679.00 | 26 679.00 | 26 679.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 431 938.00 | 431 938.00 | 431 938.00 | |
110 Total Assets | 451 237.00 | 395.00 | 450 842.00 | 451 237.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 648.00 | |||
136 Profit for the Year | 3 102.00 | |||
142 Total Equity - Total I | 22 550.00 | |||
166 Suppliers and related accounts | 406 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 361.00 | |||
172 Other debts | 21 901.00 | |||
176 Total debts | 428 292.00 | |||
180 Liabilities Total | 450 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 84 157.00 | 84 157.00 | ||
210 Sales of goods - France | 358 666.00 | 358 666.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 358 677.00 | 358 677.00 | ||
234 Purchases of goods (including customs duties) | 255 468.00 | 255 468.00 | ||
236 Inventory change (goods) | -44 323.00 | -44 323.00 | ||
242 Other external expenses | 83 061.00 | 83 061.00 | ||
244 Taxes, duties and similar payments | 6 350.00 | 6 350.00 | ||
250 Staff compensation | 47 843.00 | 47 843.00 | ||
252 Social security contributions | 7 249.00 | 7 249.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
264 Total operating expenses | 355 738.00 | 355 738.00 | ||
270 Operating profit | 2 939.00 | 2 939.00 | ||
290 Exceptional income | 265.00 | 265.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 3 102.00 | 3 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 278.00 | 278.00 | ||
490 Total Fixed Assets (Gross Value) | 19 021.00 | 19 021.00 | ||
492 Total Fixed Assets (Increases) | 278.00 | 278.00 | ||
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