Grow your business safely with PATRICE FRANCHI ELECTRICITE
All the information you need about PATRICE FRANCHI ELECTRICITE to develop and secure your business in France
P
HOME >
CORPORATES
>
PATRICE FRANCHI ELECTRICITE >
BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : PATRICE FRANCHI ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | PATRICE FRANCHI ELECTRICITE |
| Siren | 481669992 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2703 |
| Management number | 2016B01906 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 791.00 | 3 154.00 | 4 637.00 | 7 791.00 |
044 Total Fixed Assets | 7 791.00 | 3 154.00 | 4 637.00 | 7 791.00 |
072 Receivables – Other | 1 675.00 | 1 675.00 | 1 675.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 6 572.00 | 6 572.00 | 6 572.00 | |
096 Total Current Assets + Prepaid Expenses | 18 247.00 | 18 247.00 | 18 247.00 | |
110 Total Assets | 26 038.00 | 3 154.00 | 22 884.00 | 26 038.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 359.00 | |||
136 Profit for the Year | -25 184.00 | |||
142 Total Equity - Total I | 21 976.00 | |||
166 Suppliers and related accounts | 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 762.00 | |||
172 Other debts | 762.00 | |||
176 Total debts | 908.00 | |||
180 Liabilities Total | 22 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 703.00 | 11 703.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 704.00 | 11 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 461.00 | 3 461.00 | ||
240 Inventory changes (raw materials and supplies) | 990.00 | 990.00 | ||
242 Other external expenses | 4 060.00 | 4 060.00 | ||
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
24B (including equipment leasing) | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 9 031.00 | 9 031.00 | ||
254 Depreciation and amortization | 1 948.00 | 1 948.00 | ||
264 Total operating expenses | 25 407.00 | 25 407.00 | ||
270 Operating profit | -25 406.00 | -25 406.00 | ||
280 Financial income | 530.00 | 530.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -25 184.00 | -25 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 791.00 | 7 791.00 | ||
490 Total Fixed Assets (Gross Value) | 7 791.00 | 7 791.00 | ||
492 Total Fixed Assets (Increases) | 7 791.00 | 7 791.00 | ||
494 Total Fixed Assets (Decreases) | 13 897.00 | 13 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 028.00 | 2 028.00 | ||
378 Amount of deductible VAT on goods and services | 118.00 | 118.00 | ||
all companies in France
Complete and comprehensive database.
