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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : FRANCO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FRANCO SARL |
| Siren | 524422904 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6634 |
| Management number | 2010B01753 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| 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 |
028 Tangible Assets | 23 785.00 | 16 721.00 | 7 064.00 | 23 785.00 |
044 Total Fixed Assets | 23 785.00 | 16 721.00 | 7 064.00 | 23 785.00 |
060 Merchandise inventory | ||||
084 Cash | 4 637.00 | 4 637.00 | 4 637.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 5 210.00 | 5 210.00 | 5 210.00 | |
110 Total Assets | 28 995.00 | 16 721.00 | 12 274.00 | 28 995.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -321.00 | |||
136 Profit for the Year | -157.00 | |||
142 Total Equity - Total I | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 609.00 | |||
172 Other debts | 11 753.00 | |||
176 Total debts | 11 753.00 | |||
180 Liabilities Total | 12 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220.00 | 630.00 | 220.00 | |
218 Production of services sold - France | 3 200.00 | 3 856.00 | 3 200.00 | |
232 Total operating income excluding VAT | 3 420.00 | 4 486.00 | 3 420.00 | |
234 Purchases of goods (including customs duties) | 353.00 | |||
236 Inventory change (goods) | 175.00 | 88.00 | 175.00 | |
242 Other external expenses | 5 194.00 | 3 339.00 | 5 194.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | 651.00 | |
254 Depreciation and amortization | 923.00 | 1 219.00 | 923.00 | |
264 Total operating expenses | 6 943.00 | 5 651.00 | 6 943.00 | |
270 Operating profit | -3 523.00 | -1 165.00 | -3 523.00 | |
290 Exceptional income | 3 366.00 | 900.00 | 3 366.00 | |
310 Profit or loss | -157.00 | -265.00 | -157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 785.00 | 23 785.00 | ||
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