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THE LIST OF BALANCE SHEET : FRANCE FACADES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-18 Public 2019-12-31 Simplified
2020-10-21 Public 2018-12-31 Simplified
NameFRANCE FACADES
Siren839095833
Closing2018-12-31
Registry code 0601
Registration number 5282
Management number2018B00533
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-112
Filing date2020-10-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06600 Antibes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 225.00 225.00 225.00
072 Receivables – Other 4 610.00 4 610.00 4 610.00
084 Cash 13 000.00 13 000.00 13 000.00
096 Total Current Assets + Prepaid Expenses 17 834.00 17 834.00 17 834.00
110 Total Assets 17 834.00 17 834.00 17 834.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 10 918.00
142 Total Equity - Total I 11 918.00
166 Suppliers and related accounts 3 232.00
169 Other debts including current accounts of partners for fiscal year N 1 657.00
172 Other debts 2 685.00
176 Total debts 5 916.00
180 Liabilities Total 17 834.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 86 219.00 86 219.00
232 Total operating income excluding VAT 86 219.00 86 219.00
234 Purchases of goods (including customs duties) 10.00 10.00
238 Purchases of raw materials and other supplies (including royalties 14 235.00 14 235.00
242 Other external expenses 55 572.00 55 572.00
250 Staff compensation 2 460.00 2 460.00
252 Social security contributions 1 321.00 1 321.00
264 Total operating expenses 73 598.00 73 598.00
270 Operating profit 12 620.00 12 620.00
294 Financial expenses -225.00 -225.00
306 Income tax's 1 927.00 1 927.00
310 Profit or loss 10 918.00 10 918.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 3 534.00 3 534.00

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