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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : FRANSIDE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FRANSIDE SAS |
| Siren | 819447707 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 5479 |
| Management number | 2016B00886 |
| Activity code | 4641Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
040 Financial Assets | 5 912.00 | 5 912.00 | 5 912.00 | |
044 Total Fixed Assets | 70 912.00 | 70 912.00 | 70 912.00 | |
060 Merchandise inventory | 5 500.00 | 5 500.00 | 5 500.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 18 670.00 | 18 670.00 | 18 670.00 | |
084 Cash | 16 117.00 | 16 117.00 | 16 117.00 | |
096 Total Current Assets + Prepaid Expenses | 40 287.00 | 40 287.00 | 40 287.00 | |
110 Total Assets | 111 199.00 | 111 199.00 | 111 199.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 56 587.00 | |||
134 Retained Earnings | -56 963.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 2 218.00 | |||
156 Loans and similar debts | 33 703.00 | |||
166 Suppliers and related accounts | 73 969.00 | |||
172 Other debts | 1 309.00 | |||
176 Total debts | 108 981.00 | |||
180 Liabilities Total | 111 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 412.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 626.00 | 185 124.00 | 35 626.00 | |
226 Operating subsidies received | 22 409.00 | 22 409.00 | ||
230 Other income | 3.00 | 1 301.00 | 3.00 | |
232 Total operating income excluding VAT | 58 037.00 | 186 425.00 | 58 037.00 | |
234 Purchases of goods (including customs duties) | 6 903.00 | 44 037.00 | 6 903.00 | |
236 Inventory change (goods) | 7 730.00 | 70.00 | 7 730.00 | |
242 Other external expenses | 27 947.00 | 88 266.00 | 27 947.00 | |
243 (including business tax) | 1 534.00 | 1 534.00 | ||
244 Taxes, duties and similar payments | 1 911.00 | 3 095.00 | 1 911.00 | |
250 Staff compensation | 10 827.00 | 45 037.00 | 10 827.00 | |
252 Social security contributions | 870.00 | 6 170.00 | 870.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 56 188.00 | 186 677.00 | 56 188.00 | |
270 Operating profit | 1 849.00 | -252.00 | 1 849.00 | |
294 Financial expenses | 1 371.00 | 1 371.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
310 Profit or loss | 394.00 | -252.00 | 394.00 | |
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