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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : FRANCE NEGOCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2017-09-30 | Simplified |
| Name | FRANCE NEGOCES |
| Siren | 812485233 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 259 |
| Management number | 2017B00156 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 10 250.00 | 10 250.00 | 10 250.00 | |
096 Total Current Assets + Prepaid Expenses | 10 250.00 | 10 250.00 | 10 250.00 | |
110 Total Assets | 11 750.00 | 11 750.00 | 11 750.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 582.00 | |||
136 Profit for the Year | -3 543.00 | |||
142 Total Equity - Total I | -3 625.00 | |||
166 Suppliers and related accounts | 11 451.00 | |||
172 Other debts | 3 924.00 | |||
176 Total debts | 15 375.00 | |||
180 Liabilities Total | 11 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 755.00 | 755.00 | ||
222 Inventory production | 10 250.00 | 10 250.00 | ||
232 Total operating income excluding VAT | 11 005.00 | 11 005.00 | ||
234 Purchases of goods (including customs duties) | 11 451.00 | 11 451.00 | ||
240 Inventory changes (raw materials and supplies) | 3 097.00 | 3 097.00 | ||
264 Total operating expenses | 14 548.00 | 14 548.00 | ||
270 Operating profit | -3 543.00 | -3 543.00 | ||
310 Profit or loss | -3 543.00 | -3 543.00 | ||
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