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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : FRANCART Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | FRANCART Associés |
| Siren | 799201652 |
| Closing | 2018-03-31 |
| Registry code | 5101 |
| Registration number | 1837 |
| Management number | 2013B00278 |
| Activity code | 6832A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51460 COURTISOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 933 856.00 | 933 856.00 | 933 856.00 | |
044 Total Fixed Assets | 937 856.00 | 937 856.00 | 937 856.00 | |
064 Advances and down payments on orders | 123.00 | 123.00 | 123.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
110 Total Assets | 939 328.00 | 939 328.00 | 939 328.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 634.00 | |||
136 Profit for the Year | -17 658.00 | |||
142 Total Equity - Total I | -9 292.00 | |||
156 Loans and similar debts | 550 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397 779.00 | |||
172 Other debts | 397 779.00 | |||
176 Total debts | 948 620.00 | |||
180 Liabilities Total | 939 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 768.00 | 7 768.00 | ||
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 9 200.00 | 9 200.00 | ||
264 Total operating expenses | 17 745.00 | 17 745.00 | ||
270 Operating profit | -17 745.00 | -17 745.00 | ||
280 Financial income | 1 006.00 | 1 006.00 | ||
294 Financial expenses | 919.00 | 919.00 | ||
310 Profit or loss | -17 658.00 | -17 658.00 | ||
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