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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : FRANCAVILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FRANCAVILLA |
| Siren | 788791705 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14529 |
| Management number | 2012B03514 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 369.00 | 32 865.00 | 9 504.00 | 42 369.00 |
044 Total Fixed Assets | 42 369.00 | 32 865.00 | 9 504.00 | 42 369.00 |
050 Raw materials, supplies, in progress | 1 228.00 | 1 228.00 | 1 228.00 | |
068 Receivables – Trade and related accounts | 12 582.00 | 12 582.00 | 12 582.00 | |
072 Receivables – Other | 1 845.00 | 1 845.00 | 1 845.00 | |
084 Cash | 43 132.00 | 43 132.00 | 43 132.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 58 909.00 | 58 909.00 | 58 909.00 | |
110 Total Assets | 101 278.00 | 32 865.00 | 68 413.00 | 101 278.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 19 139.00 | |||
136 Profit for the Year | -4 777.00 | |||
142 Total Equity - Total I | 47 362.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 183.00 | |||
172 Other debts | 20 405.00 | |||
176 Total debts | 21 051.00 | |||
180 Liabilities Total | 68 413.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 049.00 | 91 346.00 | 72 049.00 | |
222 Inventory production | 458.00 | 458.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 12 965.00 | 1.00 | 12 965.00 | |
232 Total operating income excluding VAT | 87 472.00 | 91 347.00 | 87 472.00 | |
234 Purchases of goods (including customs duties) | -133.00 | -133.00 | ||
240 Inventory changes (raw materials and supplies) | -770.00 | 674.00 | -770.00 | |
242 Other external expenses | 38 104.00 | 46 433.00 | 38 104.00 | |
244 Taxes, duties and similar payments | 1 397.00 | 1 527.00 | 1 397.00 | |
250 Staff compensation | 30 742.00 | 32 862.00 | 30 742.00 | |
252 Social security contributions | 14 535.00 | 11 930.00 | 14 535.00 | |
254 Depreciation and amortization | 8 566.00 | 8 618.00 | 8 566.00 | |
262 Other expenses | 4.00 | 112.00 | 4.00 | |
264 Total operating expenses | 92 445.00 | 102 156.00 | 92 445.00 | |
270 Operating profit | -4 974.00 | -10 809.00 | -4 974.00 | |
280 Financial income | 14.00 | 16.00 | 14.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
300 Exceptional expenses | 418.00 | 418.00 | ||
310 Profit or loss | -4 777.00 | -10 793.00 | -4 777.00 | |
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