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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : FRANCIT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | FRANCIT SAS |
| Siren | 491759734 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111512 |
| Management number | 2006B17213 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 864.00 | 3 822.00 | 42.00 | 3 864.00 |
040 Financial Assets | 373.00 | 373.00 | 373.00 | |
044 Total Fixed Assets | 4 236.00 | 3 822.00 | 414.00 | 4 236.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 32 864.00 | 32 864.00 | 32 864.00 | |
084 Cash | 158 844.00 | 158 844.00 | 158 844.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 213 054.00 | 21 000.00 | 192 054.00 | 213 054.00 |
110 Total Assets | 217 291.00 | 24 822.00 | 192 469.00 | 217 291.00 |
120 Share or Individual Capital | 51 800.00 | |||
126 Legal Reserve | 5 180.00 | |||
134 Retained Earnings | 16 745.00 | |||
136 Profit for the Year | 29 433.00 | |||
142 Total Equity - Total I | 103 159.00 | |||
166 Suppliers and related accounts | 86 330.00 | |||
172 Other debts | 2 980.00 | |||
176 Total debts | 89 310.00 | |||
180 Liabilities Total | 192 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 146 052.00 | 146 052.00 | ||
218 Production of services sold - France | 151 429.00 | 33 304.00 | 151 429.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 151 435.00 | 33 304.00 | 151 435.00 | |
242 Other external expenses | 115 888.00 | 21 408.00 | 115 888.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 75.00 | 449.00 | |
254 Depreciation and amortization | 470.00 | 470.00 | 470.00 | |
264 Total operating expenses | 116 807.00 | 21 953.00 | 116 807.00 | |
270 Operating profit | 34 627.00 | 11 351.00 | 34 627.00 | |
306 Income tax's | 5 194.00 | 1 703.00 | 5 194.00 | |
310 Profit or loss | 29 433.00 | 9 648.00 | 29 433.00 | |
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