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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SAS FRANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SAS FRANCEMENT |
| Siren | 430382960 |
| Closing | 2017-12-31 |
| Registry code | 2701 |
| Registration number | B2018/001311 |
| Management number | 2000B01169 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27500 PONT-AUDEMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 437 557.00 | 437 557.00 | 437 557.00 | |
BZ Other receivables | 33 346.00 | 33 346.00 | 33 346.00 | |
CF Cash and cash equivalents | 431.00 | 431.00 | 431.00 | |
CJ TOTAL (II) | 33 777.00 | 33 777.00 | 33 777.00 | |
CO Grand total (0 to V) | 471 334.00 | 471 334.00 | 471 334.00 | |
CU Other investments | 437 557.00 | 437 557.00 | 437 557.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 109 380.00 | 109 380.00 | 109 380.00 | |
DD Legal reserve (1) | 10 938.00 | 10 938.00 | 10 938.00 | |
DG Other reserves | 17 031.00 | 17 033.00 | 17 031.00 | |
DH Retained earnings | 257 531.00 | 257 981.00 | 257 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 523.00 | 50 594.00 | 50 523.00 | |
DL TOTAL (I) | 445 405.00 | 445 926.00 | 445 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 349.00 | 22 106.00 | 23 349.00 | |
DX Trade payables and related accounts | 2 580.00 | 2 580.00 | 2 580.00 | |
EC TOTAL (IV) | 25 929.00 | 24 686.00 | 25 929.00 | |
EE Grand total (I to V) | 471 334.00 | 470 612.00 | 471 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 518.00 | |||
GF Total Operating Expenses (II) | 2 518.00 | |||
GG - OPERATING RESULT (I - II) | -2 518.00 | |||
GJ Financial income from other securities and fixed asset receivables | 53 041.00 | |||
GP Total financial income (V) | 53 041.00 | |||
GV - FINANCIAL INCOME (V - VI) | 53 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 041.00 | 51 253.00 | 53 041.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 518.00 | 659.00 | 2 518.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 523.00 | 50 594.00 | 50 523.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 580.00 | 2 580.00 | 2 580.00 | |
VC Group and associates | 9 997.00 | 9 997.00 | ||
VI Group and Associates | 23 349.00 | 23 349.00 | 23 349.00 | |
VM Income taxes | 23 349.00 | 23 349.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 33 346.00 | 33 346.00 | 33 346.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 929.00 | 25 929.00 | 25 929.00 | |
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