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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : FRANMO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| Name | FRANMO DISTRIBUTION |
| Siren | 803560937 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 19538 |
| Management number | 2014B14972 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS CEDEX 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 675.00 | 1 324.00 | 3 000.00 |
028 Tangible Assets | 26 855.00 | 26 855.00 | 26 855.00 | |
040 Financial Assets | 187.00 | 187.00 | 187.00 | |
044 Total Fixed Assets | 30 042.00 | 1 675.00 | 28 367.00 | 30 042.00 |
072 Receivables – Other | 7 707.00 | 7 707.00 | 7 707.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
092 Prepaid expenses | 2 209.00 | 2 209.00 | 2 209.00 | |
096 Total Current Assets + Prepaid Expenses | 10 033.00 | 10 033.00 | 10 033.00 | |
110 Total Assets | 40 076.00 | 1 675.00 | 38 400.00 | 40 076.00 |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | -32 495.00 | |||
136 Profit for the Year | 16 105.00 | |||
142 Total Equity - Total I | 15 609.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 21 021.00 | |||
176 Total debts | 22 791.00 | |||
180 Liabilities Total | 38 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 618.00 | 5 618.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 6 194.00 | 6 194.00 | ||
270 Operating profit | -6 194.00 | -6 194.00 | ||
290 Exceptional income | 22 300.00 | 22 300.00 | ||
310 Profit or loss | 16 105.00 | 16 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 042.00 | 30 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 027.00 | 1 027.00 | ||
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