Grow your business safely with SARL FRANKODECHE
All the information you need about SARL FRANKODECHE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL FRANKODECHE >
BALANCE SHEET (
2022-05-24)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 51861 |
| Management number | 1990B10442 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| 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 | 5 425.00 | 5 425.00 | 5 425.00 | |
044 Total Fixed Assets | 26 768.00 | 26 768.00 | 26 768.00 | |
050 Raw materials, supplies, in progress | 1 218.00 | 1 218.00 | 1 218.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 3 782.00 | 3 782.00 | 3 782.00 | |
096 Total Current Assets + Prepaid Expenses | 5 154.00 | 5 154.00 | 5 154.00 | |
110 Total Assets | 31 922.00 | 31 922.00 | 31 922.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -17 313.00 | |||
136 Profit for the Year | -5 985.00 | |||
142 Total Equity - Total I | -14 913.00 | |||
166 Suppliers and related accounts | 34 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 968.00 | |||
172 Other debts | 11 968.00 | |||
176 Total debts | 46 835.00 | |||
180 Liabilities Total | 31 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 619.00 | 24 619.00 | ||
218 Production of services sold - France | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 24 782.00 | 24 782.00 | ||
234 Purchases of goods (including customs duties) | 13 422.00 | 13 422.00 | ||
236 Inventory change (goods) | 1 794.00 | 1 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 15 794.00 | 15 794.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
264 Total operating expenses | 31 268.00 | 31 268.00 | ||
270 Operating profit | -6 487.00 | -6 487.00 | ||
290 Exceptional income | 504.00 | 504.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -5 985.00 | -5 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 78.00 | 78.00 | ||
490 Total Fixed Assets (Gross Value) | 26 690.00 | 26 690.00 | ||
492 Total Fixed Assets (Increases) | 78.00 | 78.00 | ||
all companies in France
Complete and comprehensive database.
