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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : FRANCO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FRANCO SARL |
| Siren | 524422904 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4137 |
| Management number | 2010B01753 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 785.00 | 14 578.00 | 9 206.00 | 23 785.00 |
044 Total Fixed Assets | 23 785.00 | 14 578.00 | 9 206.00 | 23 785.00 |
060 Merchandise inventory | 263.00 | 263.00 | 263.00 | |
084 Cash | 6 951.00 | 6 951.00 | 6 951.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 7 756.00 | 7 756.00 | 7 756.00 | |
110 Total Assets | 31 541.00 | 14 578.00 | 16 962.00 | 31 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -283.00 | |||
136 Profit for the Year | 227.00 | |||
142 Total Equity - Total I | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 609.00 | |||
172 Other debts | 16 019.00 | |||
176 Total debts | 16 019.00 | |||
180 Liabilities Total | 16 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 070.00 | 1 070.00 | ||
218 Production of services sold - France | 5 120.00 | 7 928.00 | 5 120.00 | |
232 Total operating income excluding VAT | 6 190.00 | 7 928.00 | 6 190.00 | |
234 Purchases of goods (including customs duties) | 1 090.00 | 1 090.00 | ||
236 Inventory change (goods) | -263.00 | -263.00 | ||
242 Other external expenses | 6 272.00 | 6 827.00 | 6 272.00 | |
243 (including business tax) | -645.00 | -645.00 | ||
244 Taxes, duties and similar payments | 645.00 | 650.00 | 645.00 | |
254 Depreciation and amortization | 1 220.00 | 1 151.00 | 1 220.00 | |
264 Total operating expenses | 8 963.00 | 8 628.00 | 8 963.00 | |
270 Operating profit | -2 773.00 | -700.00 | -2 773.00 | |
290 Exceptional income | 3 000.00 | 800.00 | 3 000.00 | |
310 Profit or loss | 227.00 | 100.00 | 227.00 | |
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