Grow your business safely with FRANCK SOURY
All the information you need about FRANCK SOURY to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCK SOURY >
BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : FRANCK SOURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | FRANCK SOURY |
| Siren | 808784219 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 4880 |
| Management number | 2015B00006 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87520 CIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 721.00 | 721.00 | 721.00 | |
028 Tangible Assets | 2 600.00 | 1 190.00 | 1 410.00 | 2 600.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 336.00 | 1 911.00 | 1 425.00 | 3 336.00 |
060 Merchandise inventory | 1 217.00 | 1 217.00 | 1 217.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 50 480.00 | 50 480.00 | 50 480.00 | |
096 Total Current Assets + Prepaid Expenses | 52 177.00 | 52 177.00 | 52 177.00 | |
110 Total Assets | 55 513.00 | 1 911.00 | 53 602.00 | 55 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 47 577.00 | |||
136 Profit for the Year | -726.00 | |||
142 Total Equity - Total I | 47 851.00 | |||
166 Suppliers and related accounts | 5 676.00 | |||
172 Other debts | 76.00 | |||
176 Total debts | 5 752.00 | |||
180 Liabilities Total | 53 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 616.00 | 128 616.00 | ||
232 Total operating income excluding VAT | 128 616.00 | 128 616.00 | ||
234 Purchases of goods (including customs duties) | 69 782.00 | 69 782.00 | ||
236 Inventory change (goods) | -340.00 | -340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 541.00 | 1 541.00 | ||
242 Other external expenses | 17 692.00 | 17 692.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 4 302.00 | 4 302.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 777.00 | 11 777.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
264 Total operating expenses | 129 340.00 | 129 340.00 | ||
270 Operating profit | -724.00 | -724.00 | ||
280 Financial income | 74.00 | 74.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | -726.00 | -726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 2 986.00 | 2 986.00 | ||
492 Total Fixed Assets (Increases) | 350.00 | 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 074.00 | 7 074.00 | ||
378 Amount of deductible VAT on goods and services | 6 177.00 | 6 177.00 | ||
all companies in France
Complete and comprehensive database.
