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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : SOCIETE FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FRANCOIS |
| Siren | 318907102 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28552 |
| Management number | 1986B06356 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 393.00 | 32 452.00 | 941.00 | 33 393.00 |
040 Financial Assets | 3 726.00 | 3 726.00 | 3 726.00 | |
044 Total Fixed Assets | 37 119.00 | 32 452.00 | 4 667.00 | 37 119.00 |
072 Receivables – Other | 2 118.00 | 2 118.00 | 2 118.00 | |
084 Cash | 11 606.00 | 11 606.00 | 11 606.00 | |
096 Total Current Assets + Prepaid Expenses | 13 724.00 | 13 724.00 | 13 724.00 | |
110 Total Assets | 50 843.00 | 32 452.00 | 18 391.00 | 50 843.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 994.00 | |||
136 Profit for the Year | 1 222.00 | |||
142 Total Equity - Total I | 12 600.00 | |||
166 Suppliers and related accounts | 62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 253.00 | |||
172 Other debts | 5 729.00 | |||
176 Total debts | 5 791.00 | |||
180 Liabilities Total | 18 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 326.00 | 123 326.00 | ||
230 Other income | 245.00 | 245.00 | ||
232 Total operating income excluding VAT | 123 571.00 | 123 571.00 | ||
234 Purchases of goods (including customs duties) | 71 792.00 | 71 792.00 | ||
236 Inventory change (goods) | 260.00 | 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 677.00 | 677.00 | ||
242 Other external expenses | 27 704.00 | 27 704.00 | ||
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
250 Staff compensation | 14 507.00 | 14 507.00 | ||
252 Social security contributions | 7 025.00 | 7 025.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
264 Total operating expenses | 123 544.00 | 123 544.00 | ||
270 Operating profit | 27.00 | 27.00 | ||
290 Exceptional income | 277.00 | 277.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | -919.00 | -919.00 | ||
310 Profit or loss | 1 222.00 | 1 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 178.00 | 54 178.00 | ||
494 Total Fixed Assets (Decreases) | 17 057.00 | 17 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 245.00 | 245.00 | ||
684 DECREASES in Total Provisions Statement | 245.00 | 245.00 | ||
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