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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : FRANCE ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | FRANCE ENGINEERING |
| Siren | 818050817 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23690 |
| Management number | 2016B00532 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 150.00 | 2 150.00 | 2 150.00 | |
028 Tangible Assets | 52 479.00 | 6 692.00 | 45 787.00 | 52 479.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 58 629.00 | 6 692.00 | 51 937.00 | 58 629.00 |
064 Advances and down payments on orders | 6 258.00 | 6 258.00 | 6 258.00 | |
068 Receivables – Trade and related accounts | 39 546.00 | 39 546.00 | 39 546.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 46 863.00 | 46 863.00 | 46 863.00 | |
096 Total Current Assets + Prepaid Expenses | 92 749.00 | 92 749.00 | 92 749.00 | |
110 Total Assets | 151 378.00 | 6 692.00 | 144 686.00 | 151 378.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 22 053.00 | |||
142 Total Equity - Total I | 27 053.00 | |||
166 Suppliers and related accounts | 48 278.00 | |||
172 Other debts | 69 355.00 | |||
176 Total debts | 117 633.00 | |||
180 Liabilities Total | 144 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 463.00 | 164 463.00 | ||
232 Total operating income excluding VAT | 164 463.00 | 164 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 755.00 | 7 755.00 | ||
242 Other external expenses | 114 427.00 | 114 427.00 | ||
244 Taxes, duties and similar payments | 2 356.00 | 2 356.00 | ||
250 Staff compensation | 5 773.00 | 5 773.00 | ||
252 Social security contributions | 705.00 | 705.00 | ||
254 Depreciation and amortization | 6 692.00 | 6 692.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 137 720.00 | 137 720.00 | ||
270 Operating profit | 26 743.00 | 26 743.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 719.00 | 719.00 | ||
306 Income tax's | 3 954.00 | 3 954.00 | ||
310 Profit or loss | 22 053.00 | 22 053.00 | ||
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