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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : SNC FRANCILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2019-04-29 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | SNC FRANCILIA |
| Siren | 789990868 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038965 |
| Management number | 2012B06565 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 39 123.00 | 39 123.00 | 39 123.00 | |
CF Cash and cash equivalents | 42 086.00 | 42 086.00 | 42 086.00 | |
CJ TOTAL (II) | 81 209.00 | 81 209.00 | 81 209.00 | |
CO Grand total (0 to V) | 81 209.00 | 81 209.00 | 81 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -130 383.00 | 23 932.00 | -130 383.00 | |
DL TOTAL (I) | -129 383.00 | 24 932.00 | -129 383.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 206 565.00 | 1 402 788.00 | 206 565.00 | |
DX Trade payables and related accounts | 2 715.00 | 2 345.00 | 2 715.00 | |
DY Tax and social security liabilities | 1 313.00 | 1 624.00 | 1 313.00 | |
EA Other liabilities | 730.00 | |||
EC TOTAL (IV) | 210 592.00 | 1 407 487.00 | 210 592.00 | |
EE Grand total (I to V) | 81 209.00 | 1 432 420.00 | 81 209.00 | |
EG Accrued income and payables due within one year | 210 592.00 | 1 407 487.00 | 210 592.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 398 600.00 | |||
FG Production sold - services | 52 509.00 | |||
FJ Net sales | 1 451 109.00 | |||
FQ Other income | 874.00 | |||
FR Total operating income (I) | 1 451 983.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 1 384 505.00 | |||
FW Other purchases and external expenses | 184 411.00 | |||
FX Taxes, duties, and similar payments | 13 451.00 | |||
GF Total Operating Expenses (II) | 1 582 367.00 | |||
GG - OPERATING RESULT (I - II) | -130 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -130 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 451 983.00 | 329 959.00 | 1 451 983.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 582 367.00 | 306 026.00 | 1 582 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -130 383.00 | 23 932.00 | -130 383.00 | |
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