Grow your business safely with FRENCHIMARK
All the information you need about FRENCHIMARK to develop and secure your business in France
F
HOME >
CORPORATES
>
FRENCHIMARK >
BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : FRENCHIMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | FRENCHIMARK |
| Siren | 823713557 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 21283 |
| Management number | 2016B02280 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
060 Merchandise inventory | 1 126.00 | 1 126.00 | 1 126.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 11 400.00 | 11 400.00 | 11 400.00 | |
096 Total Current Assets + Prepaid Expenses | 12 527.00 | 12 527.00 | 12 527.00 | |
110 Total Assets | 12 527.00 | 12 527.00 | 12 527.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 111.00 | |||
134 Retained Earnings | 506.00 | |||
136 Profit for the Year | 47.00 | |||
142 Total Equity - Total I | 8 664.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 800.00 | |||
172 Other debts | 3 839.00 | |||
176 Total debts | 3 863.00 | |||
180 Liabilities Total | 12 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 721.00 | 14 721.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 14 821.00 | 14 821.00 | ||
234 Purchases of goods (including customs duties) | 501.00 | 501.00 | ||
236 Inventory change (goods) | -73.00 | -73.00 | ||
242 Other external expenses | 2 088.00 | 2 088.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
250 Staff compensation | 9 700.00 | 9 700.00 | ||
252 Social security contributions | 1 778.00 | 1 778.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 720.00 | 14 720.00 | ||
270 Operating profit | 101.00 | 101.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 47.00 | 47.00 | ||
all companies in France
Complete and comprehensive database.
