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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : FRANCHI-SIMEONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2016-06-30 | Simplified |
| Name | FRANCHI-SIMEONI |
| Siren | 537701245 |
| Closing | 2016-06-30 |
| Registry code | 1305 |
| Registration number | 1454 |
| Management number | 2011B00638 |
| Activity code | 4322A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13890 Mouriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 064.00 | 1 241.00 | 1 823.00 | 3 064.00 |
044 Total Fixed Assets | 3 064.00 | 1 241.00 | 1 823.00 | 3 064.00 |
050 Raw materials, supplies, in progress | 15 900.00 | 15 900.00 | 15 900.00 | |
068 Receivables – Trade and related accounts | 18 042.00 | 18 042.00 | 18 042.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 6 050.00 | 6 050.00 | 6 050.00 | |
092 Prepaid expenses | 3 511.00 | 3 511.00 | 3 511.00 | |
096 Total Current Assets + Prepaid Expenses | 44 726.00 | 44 726.00 | 44 726.00 | |
110 Total Assets | 47 790.00 | 1 241.00 | 46 549.00 | 47 790.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 800.00 | |||
126 Legal Reserve | 14 640.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | 23 609.00 | |||
166 Suppliers and related accounts | 15 648.00 | |||
172 Other debts | 7 292.00 | |||
176 Total debts | 22 940.00 | |||
180 Liabilities Total | 46 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 567.00 | 87 567.00 | ||
222 Inventory production | 3 400.00 | 3 400.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 90 972.00 | 90 972.00 | ||
242 Other external expenses | 68 655.00 | 68 655.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 14 342.00 | 14 342.00 | ||
252 Social security contributions | 5 978.00 | 5 978.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 90 336.00 | 90 336.00 | ||
270 Operating profit | 636.00 | 636.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 169.00 | 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 2 415.00 | 2 415.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
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