Grow your business safely with FRANCEFLAM
All the information you need about FRANCEFLAM to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCEFLAM >
BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : FRANCEFLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | FRANCEFLAM |
| Siren | 805235488 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16472 |
| Management number | 2014B03395 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 51 053.00 | 438.00 | 50 614.00 | 51 053.00 |
072 Receivables – Other | 23 055.00 | 23 055.00 | 23 055.00 | |
084 Cash | 8 550.00 | 8 550.00 | 8 550.00 | |
096 Total Current Assets + Prepaid Expenses | 82 658.00 | 438.00 | 82 220.00 | 82 658.00 |
110 Total Assets | 82 707.00 | 438.00 | 82 269.00 | 82 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 604.00 | |||
136 Profit for the Year | 7 278.00 | |||
142 Total Equity - Total I | 35 982.00 | |||
156 Loans and similar debts | 8 720.00 | |||
166 Suppliers and related accounts | 6 815.00 | |||
172 Other debts | 30 749.00 | |||
176 Total debts | 46 286.00 | |||
180 Liabilities Total | 82 269.00 | |||
195 Of which payables due in more than one year | 8 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 713.00 | 73 713.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 73 738.00 | 73 738.00 | ||
234 Purchases of goods (including customs duties) | 7 197.00 | 7 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 056.00 | 2 056.00 | ||
242 Other external expenses | 21 120.00 | 21 120.00 | ||
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 323.00 | ||
24B (including equipment leasing) | 2 903.00 | 2 903.00 | ||
250 Staff compensation | 22 039.00 | 22 039.00 | ||
252 Social security contributions | 10 787.00 | 10 787.00 | ||
256 Provisions | 438.00 | 438.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 65 004.00 | 65 004.00 | ||
270 Operating profit | 8 734.00 | 8 734.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 291.00 | 1 291.00 | ||
310 Profit or loss | 7 278.00 | 7 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 602.00 | 14 602.00 | ||
378 Amount of deductible VAT on goods and services | 4 426.00 | 4 426.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 438.00 | 438.00 | ||
682 INCREASES Total Statement of Provisions | 438.00 | 438.00 | ||
all companies in France
Complete and comprehensive database.
