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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : FRANCE FORMAT PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | FRANCE FORMAT PUBLICITE |
| Siren | 534084397 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/010042 |
| Management number | 2011B00892 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 649.00 | 35 038.00 | 34 611.00 | 69 649.00 |
040 Financial Assets | 2 126.00 | 2 126.00 | 2 126.00 | |
044 Total Fixed Assets | 71 775.00 | 35 038.00 | 36 737.00 | 71 775.00 |
050 Raw materials, supplies, in progress | 2 950.00 | 2 950.00 | 2 950.00 | |
064 Advances and down payments on orders | 604.00 | 604.00 | 604.00 | |
068 Receivables – Trade and related accounts | 52 454.00 | 955.00 | 51 499.00 | 52 454.00 |
072 Receivables – Other | 4 069.00 | 4 069.00 | 4 069.00 | |
084 Cash | 41 474.00 | 41 474.00 | 41 474.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 101 597.00 | 955.00 | 100 642.00 | 101 597.00 |
110 Total Assets | 173 373.00 | 35 993.00 | 137 379.00 | 173 373.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 48 530.00 | |||
136 Profit for the Year | 8 899.00 | |||
142 Total Equity - Total I | 59 630.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 54 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 236.00 | |||
172 Other debts | 22 435.00 | |||
176 Total debts | 77 749.00 | |||
180 Liabilities Total | 137 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 167.00 | 194 167.00 | ||
226 Operating subsidies received | 4 300.00 | 4 300.00 | ||
230 Other income | 548.00 | 548.00 | ||
232 Total operating income excluding VAT | 199 016.00 | 199 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 101.00 | 52 101.00 | ||
240 Inventory changes (raw materials and supplies) | -60.00 | -60.00 | ||
242 Other external expenses | 68 781.00 | 68 781.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 3 720.00 | 3 720.00 | ||
250 Staff compensation | 44 674.00 | 44 674.00 | ||
252 Social security contributions | 9 634.00 | 9 634.00 | ||
254 Depreciation and amortization | 8 944.00 | 8 944.00 | ||
256 Provisions | 125.00 | 125.00 | ||
262 Other expenses | 626.00 | 626.00 | ||
264 Total operating expenses | 188 549.00 | 188 549.00 | ||
270 Operating profit | 10 466.00 | 10 466.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 1 570.00 | 1 570.00 | ||
310 Profit or loss | 8 899.00 | 8 899.00 | ||
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