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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : FRANCALVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | FRANCALVES |
| Siren | 514171131 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34910 |
| Management number | 2009B05123 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 6 576.00 | 4 384.00 | 2 192.00 | 6 576.00 |
028 Tangible Assets | 193 314.00 | 94 581.00 | 98 734.00 | 193 314.00 |
040 Financial Assets | 27 200.00 | 27 200.00 | 27 200.00 | |
044 Total Fixed Assets | 397 090.00 | 98 965.00 | 298 126.00 | 397 090.00 |
060 Merchandise inventory | 24 200.00 | 24 200.00 | 24 200.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 58 860.00 | 58 860.00 | 58 860.00 | |
084 Cash | 2 520.00 | 2 520.00 | 2 520.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 87 691.00 | 87 691.00 | 87 691.00 | |
110 Total Assets | 484 782.00 | 98 965.00 | 385 817.00 | 484 782.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 215 014.00 | |||
136 Profit for the Year | 22 390.00 | |||
142 Total Equity - Total I | 240 704.00 | |||
156 Loans and similar debts | 40 874.00 | |||
166 Suppliers and related accounts | 53 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 489.00 | |||
172 Other debts | 50 778.00 | |||
176 Total debts | 145 113.00 | |||
180 Liabilities Total | 385 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 932.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 755.00 | 3 755.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 001.00 | 7 001.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 176.00 | 4 176.00 | ||
490 Total Fixed Assets (Gross Value) | 382 159.00 | 382 159.00 | ||
492 Total Fixed Assets (Increases) | 14 932.00 | 14 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 162.00 | 79 162.00 | ||
378 Amount of deductible VAT on goods and services | 48 962.00 | 48 962.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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