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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : FRANC ONLINE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2019-12-31 | Complete |
| 2020-01-20 | Partially confidential | 2018-12-31 | Complete |
| Name | FRANC ONLINE SARL |
| Siren | 794079756 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4360 |
| Management number | 2013B00548 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 592.00 | 592.00 | 592.00 | |
AT Other tangible assets | 5 338.00 | 4 989.00 | 349.00 | 5 338.00 |
BJ TOTAL (I) | 5 929.00 | 5 581.00 | 349.00 | 5 929.00 |
BT Goods | 24 646.00 | 24 646.00 | 24 646.00 | |
BX Customers and related accounts | 403.00 | 403.00 | 403.00 | |
BZ Other receivables | 38.00 | 38.00 | 38.00 | |
CF Cash and cash equivalents | 3 570.00 | 3 570.00 | 3 570.00 | |
CJ TOTAL (II) | 28 657.00 | 28 657.00 | 28 657.00 | |
CO Grand total (0 to V) | 34 587.00 | 5 581.00 | 29 006.00 | 34 587.00 |
| 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 | |
DD Legal reserve (1) | 267.00 | 178.00 | 267.00 | |
DG Other reserves | 300.00 | 200.00 | 300.00 | |
DH Retained earnings | 4 628.00 | 4 227.00 | 4 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 987.00 | 590.00 | 987.00 | |
DL TOTAL (I) | 7 182.00 | 6 195.00 | 7 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 387.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 112.00 | 2 857.00 | 3 112.00 | |
DX Trade payables and related accounts | 16 594.00 | 12 110.00 | 16 594.00 | |
DY Tax and social security liabilities | 2 118.00 | 104.00 | 2 118.00 | |
EC TOTAL (IV) | 21 824.00 | 22 458.00 | 21 824.00 | |
EE Grand total (I to V) | 29 006.00 | 28 653.00 | 29 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 188 849.00 | 188 849.00 | 188 849.00 | |
FG Production sold - services | 32 943.00 | 32 943.00 | 32 943.00 | |
FJ Net sales | 221 792.00 | 221 792.00 | 221 792.00 | |
FQ Other income | 29.00 | |||
FR Total operating income (I) | 221 821.00 | |||
FS Purchases of goods (including customs duties) | 102 494.00 | |||
FT Inventory change (goods) | 809.00 | |||
FW Other purchases and external expenses | 78 887.00 | |||
FX Taxes, duties, and similar payments | 3 306.00 | |||
FY Salaries and Wages | 26 004.00 | |||
FZ Social Security Contributions | 8 726.00 | |||
GA Operating Expenses - Depreciation and Amortization | 423.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 220 656.00 | |||
GG - OPERATING RESULT (I - II) | 1 165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 178.00 | 104.00 | 178.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 221 821.00 | 207 617.00 | 221 821.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 220 834.00 | 207 026.00 | 220 834.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 987.00 | 590.00 | 987.00 | |
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