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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : FRANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| Name | FRANCO |
| Siren | 520431024 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 3390 |
| Management number | 2010B00380 |
| Activity code | 4120A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 38 832.00 | 38 625.00 | 207.00 | 38 832.00 |
044 Total Fixed Assets | 68 832.00 | 38 625.00 | 30 207.00 | 68 832.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 4 968.00 | 4 968.00 | 4 968.00 | |
072 Receivables – Other | 13 030.00 | 13 030.00 | 13 030.00 | |
084 Cash | 401 693.00 | 401 693.00 | 401 693.00 | |
096 Total Current Assets + Prepaid Expenses | 420 691.00 | 420 691.00 | 420 691.00 | |
110 Total Assets | 489 523.00 | 38 625.00 | 450 898.00 | 489 523.00 |
120 Share or Individual Capital | 58 450.00 | |||
126 Legal Reserve | 6 345.00 | |||
132 Other Reserves | 260 520.00 | |||
136 Profit for the Year | 62 093.00 | |||
142 Total Equity - Total I | 387 408.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 600.00 | |||
172 Other debts | 55 890.00 | |||
174 Prepaid income | ||||
176 Total debts | 63 490.00 | |||
180 Liabilities Total | 450 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 748.00 | 281 609.00 | 246 748.00 | |
222 Inventory production | 1 000.00 | 1 000.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 41.00 | 3.00 | 41.00 | |
232 Total operating income excluding VAT | 255 289.00 | 281 611.00 | 255 289.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 403.00 | 39 949.00 | 31 403.00 | |
242 Other external expenses | 77 132.00 | 69 027.00 | 77 132.00 | |
244 Taxes, duties and similar payments | 6 827.00 | 9 144.00 | 6 827.00 | |
250 Staff compensation | 41 733.00 | 48 771.00 | 41 733.00 | |
252 Social security contributions | 22 817.00 | 30 333.00 | 22 817.00 | |
254 Depreciation and amortization | 2 746.00 | 5 187.00 | 2 746.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 182 662.00 | 202 411.00 | 182 662.00 | |
270 Operating profit | 72 627.00 | 79 200.00 | 72 627.00 | |
280 Financial income | 190.00 | 250.00 | 190.00 | |
290 Exceptional income | 4 306.00 | 4 306.00 | ||
306 Income tax's | 15 031.00 | 16 671.00 | 15 031.00 | |
310 Profit or loss | 62 093.00 | 62 779.00 | 62 093.00 | |
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