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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : MADE IN FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2015-12-31 | Simplified |
| Name | MADE IN FRANCK |
| Siren | 800924698 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 6256 |
| Management number | 2014B02222 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 938.00 | 938.00 | 938.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 2 276.00 | 2 276.00 | 2 276.00 | |
110 Total Assets | 2 276.00 | 2 276.00 | 2 276.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 404.00 | |||
136 Profit for the Year | 698.00 | |||
142 Total Equity - Total I | 1 794.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 482.00 | |||
180 Liabilities Total | 2 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 572.00 | 572.00 | ||
214 Production of goods sold - France | 1 783.00 | 1 783.00 | ||
218 Production of services sold - France | 323.00 | 323.00 | ||
232 Total operating income excluding VAT | 2 106.00 | 2 106.00 | ||
234 Purchases of goods (including customs duties) | 285.00 | 285.00 | ||
242 Other external expenses | 1 110.00 | 1 110.00 | ||
243 (including business tax) | -5 001.00 | -5 001.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 1 395.00 | 1 395.00 | ||
270 Operating profit | 711.00 | 711.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | 698.00 | 698.00 | ||
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