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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : FRANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| Name | FRANCO |
| Siren | 520431024 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5993 |
| Management number | 2010B00380 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 38 832.00 | 35 879.00 | 2 953.00 | 38 832.00 |
044 Total Fixed Assets | 68 832.00 | 35 879.00 | 32 953.00 | 68 832.00 |
068 Receivables – Trade and related accounts | 9 461.00 | 9 461.00 | 9 461.00 | |
072 Receivables – Other | 5 664.00 | 5 664.00 | 5 664.00 | |
084 Cash | 358 760.00 | 358 760.00 | 358 760.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 373 885.00 | 373 885.00 | 373 885.00 | |
110 Total Assets | 442 717.00 | 35 879.00 | 406 838.00 | 442 717.00 |
120 Share or Individual Capital | 58 450.00 | |||
126 Legal Reserve | 6 345.00 | |||
132 Other Reserves | 203 581.00 | |||
136 Profit for the Year | 62 779.00 | |||
142 Total Equity - Total I | 331 155.00 | |||
164 Advances and down payments received on current orders | 1 353.00 | |||
166 Suppliers and related accounts | 5 650.00 | |||
172 Other debts | 62 880.00 | |||
174 Prepaid income | 5 800.00 | |||
176 Total debts | 75 683.00 | |||
180 Liabilities Total | 406 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 609.00 | 213 787.00 | 281 609.00 | |
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 281 611.00 | 213 793.00 | 281 611.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 949.00 | 55 382.00 | 39 949.00 | |
242 Other external expenses | 69 027.00 | 46 002.00 | 69 027.00 | |
244 Taxes, duties and similar payments | 9 144.00 | 5 415.00 | 9 144.00 | |
250 Staff compensation | 48 771.00 | 65 389.00 | 48 771.00 | |
252 Social security contributions | 30 333.00 | 24 975.00 | 30 333.00 | |
254 Depreciation and amortization | 5 187.00 | 4 981.00 | 5 187.00 | |
262 Other expenses | 19.00 | |||
264 Total operating expenses | 202 411.00 | 202 162.00 | 202 411.00 | |
270 Operating profit | 79 200.00 | 11 631.00 | 79 200.00 | |
280 Financial income | 250.00 | 470.00 | 250.00 | |
306 Income tax's | 16 671.00 | 1 815.00 | 16 671.00 | |
310 Profit or loss | 62 779.00 | 10 286.00 | 62 779.00 | |
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