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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SARL FRANKODECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SARL FRANKODECHE |
| Siren | 378629554 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 60058 |
| Management number | 1990B10442 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
040 Financial Assets | 5 347.00 | 5 347.00 | 5 347.00 | |
044 Total Fixed Assets | 26 690.00 | 26 690.00 | 26 690.00 | |
050 Raw materials, supplies, in progress | 3 012.00 | 3 012.00 | 3 012.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 7 118.00 | 7 118.00 | 7 118.00 | |
096 Total Current Assets + Prepaid Expenses | 10 647.00 | 10 647.00 | 10 647.00 | |
110 Total Assets | 37 336.00 | 37 336.00 | 37 336.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -19 709.00 | |||
136 Profit for the Year | 2 396.00 | |||
142 Total Equity - Total I | -8 928.00 | |||
166 Suppliers and related accounts | 33 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 039.00 | |||
172 Other debts | 12 397.00 | |||
176 Total debts | 46 264.00 | |||
180 Liabilities Total | 37 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 419.00 | 18 419.00 | ||
218 Production of services sold - France | 239.00 | 239.00 | ||
232 Total operating income excluding VAT | 18 658.00 | 18 658.00 | ||
234 Purchases of goods (including customs duties) | 13 594.00 | 13 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
240 Inventory changes (raw materials and supplies) | -284.00 | -284.00 | ||
242 Other external expenses | 12 731.00 | 12 731.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
264 Total operating expenses | 26 421.00 | 26 421.00 | ||
270 Operating profit | -7 764.00 | -7 764.00 | ||
290 Exceptional income | 10 190.00 | 10 190.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 2 396.00 | 2 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 199.00 | 199.00 | ||
490 Total Fixed Assets (Gross Value) | 26 491.00 | 26 491.00 | ||
492 Total Fixed Assets (Increases) | 199.00 | 199.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 18 658.00 | 18 658.00 | ||
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