Grow your business safely with FRANSIDE SAS
All the information you need about FRANSIDE SAS to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANSIDE SAS >
BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : FRANSIDE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FRANSIDE SAS |
| Siren | 819447707 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1633 |
| Management number | 2016B00886 |
| Activity code | 4641Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| 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 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 69 500.00 | 69 500.00 | 69 500.00 | |
060 Merchandise inventory | 13 230.00 | 13 230.00 | 13 230.00 | |
064 Advances and down payments on orders | 1 412.00 | 1 412.00 | 1 412.00 | |
072 Receivables – Other | 40 293.00 | 40 293.00 | 40 293.00 | |
084 Cash | 3 984.00 | 3 984.00 | 3 984.00 | |
096 Total Current Assets + Prepaid Expenses | 58 918.00 | 58 918.00 | 58 918.00 | |
110 Total Assets | 128 418.00 | 128 418.00 | 128 418.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 56 587.00 | |||
134 Retained Earnings | -56 711.00 | |||
136 Profit for the Year | -252.00 | |||
142 Total Equity - Total I | 1 824.00 | |||
156 Loans and similar debts | 21 481.00 | |||
166 Suppliers and related accounts | 100 276.00 | |||
172 Other debts | 4 837.00 | |||
176 Total debts | 126 595.00 | |||
180 Liabilities Total | 128 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 124.00 | 258 687.00 | 185 124.00 | |
230 Other income | 1 301.00 | 3.00 | 1 301.00 | |
232 Total operating income excluding VAT | 186 425.00 | 258 690.00 | 186 425.00 | |
234 Purchases of goods (including customs duties) | 44 037.00 | 114 148.00 | 44 037.00 | |
236 Inventory change (goods) | 70.00 | -2 050.00 | 70.00 | |
242 Other external expenses | 88 266.00 | 128 925.00 | 88 266.00 | |
243 (including business tax) | 2 280.00 | 2 280.00 | ||
244 Taxes, duties and similar payments | 3 095.00 | 4 228.00 | 3 095.00 | |
250 Staff compensation | 45 037.00 | 58 830.00 | 45 037.00 | |
252 Social security contributions | 6 170.00 | 11 304.00 | 6 170.00 | |
262 Other expenses | 2.00 | 17.00 | 2.00 | |
264 Total operating expenses | 186 677.00 | 315 400.00 | 186 677.00 | |
270 Operating profit | -252.00 | -56 711.00 | -252.00 | |
310 Profit or loss | -252.00 | -56 711.00 | -252.00 | |
all companies in France
Complete and comprehensive database.
