Grow your business safely with PERSON FLORIAN
All the information you need about PERSON FLORIAN to develop and secure your business in France
P
HOME >
CORPORATES
>
PERSON FLORIAN >
BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : PERSON FLORIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Complete |
| Name | PERSON FLORIAN |
| Siren | 828857060 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 805 |
| Management number | 2017B00108 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51130 VOIPREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 720.00 | 2 720.00 | 2 720.00 | |
BX Customers and related accounts | 1 891.00 | 1 891.00 | 1 891.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 19 953.00 | 19 953.00 | 19 953.00 | |
CJ TOTAL (II) | 24 663.00 | 24 663.00 | 24 663.00 | |
CO Grand total (0 to V) | 24 663.00 | 24 663.00 | 24 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 231.00 | 10 231.00 | ||
DL TOTAL (I) | 11 231.00 | 11 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 600.00 | 6 600.00 | ||
DX Trade payables and related accounts | 2 333.00 | 2 333.00 | ||
DY Tax and social security liabilities | 4 500.00 | 4 500.00 | ||
EC TOTAL (IV) | 13 433.00 | 13 433.00 | ||
EE Grand total (I to V) | 24 663.00 | 24 663.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 827.00 | |||
FG Production sold - services | 15 899.00 | |||
FJ Net sales | 26 726.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 727.00 | |||
FS Purchases of goods (including customs duties) | 9 578.00 | |||
FT Inventory change (goods) | -2 720.00 | |||
FU Purchases of raw materials and other supplies | 1 791.00 | |||
FW Other purchases and external expenses | 2 441.00 | |||
FY Salaries and Wages | 3 600.00 | |||
GF Total Operating Expenses (II) | 14 691.00 | |||
GG - OPERATING RESULT (I - II) | 12 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 806.00 | 1 806.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 727.00 | 26 727.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 497.00 | 16 497.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 231.00 | 10 231.00 | ||
all companies in France
Complete and comprehensive database.
