Grow your business safely with SARL FRANCIM
All the information you need about SARL FRANCIM to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL FRANCIM >
BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : SARL FRANCIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SARL FRANCIM |
| Siren | 489463752 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 901 |
| Management number | 2006B50111 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62250 Marquise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 106 489.00 | 106 489.00 | 106 489.00 | |
072 Receivables – Other | 2 676.00 | 2 676.00 | 2 676.00 | |
084 Cash | 58 575.00 | 58 575.00 | 58 575.00 | |
092 Prepaid expenses | 2 871.00 | 2 871.00 | 2 871.00 | |
096 Total Current Assets + Prepaid Expenses | 170 612.00 | 170 612.00 | 170 612.00 | |
110 Total Assets | 170 612.00 | 170 612.00 | 170 612.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 370.00 | |||
134 Retained Earnings | -9 875.00 | |||
136 Profit for the Year | 35 573.00 | |||
142 Total Equity - Total I | 60 167.00 | |||
166 Suppliers and related accounts | 11 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 544.00 | |||
172 Other debts | 98 939.00 | |||
176 Total debts | 110 444.00 | |||
180 Liabilities Total | 170 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 340.00 | 68 340.00 | ||
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 69 090.00 | 69 090.00 | ||
242 Other external expenses | 6 189.00 | 6 189.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 19 267.00 | 19 267.00 | ||
252 Social security contributions | 2 762.00 | 2 762.00 | ||
264 Total operating expenses | 29 353.00 | 29 353.00 | ||
270 Operating profit | 39 737.00 | 39 737.00 | ||
290 Exceptional income | 468.00 | 468.00 | ||
300 Exceptional expenses | 1 719.00 | 1 719.00 | ||
306 Income tax's | 2 914.00 | 2 914.00 | ||
310 Profit or loss | 35 573.00 | 35 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 833.00 | 10 833.00 | ||
378 Amount of deductible VAT on goods and services | 1 073.00 | 1 073.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
