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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : FRENCH DAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | FRENCH DAR |
| Siren | 842977373 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6842 |
| Management number | 2018B09313 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 098.00 | 3 098.00 | 3 098.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 44 653.00 | 44 653.00 | 44 653.00 | |
096 Total Current Assets + Prepaid Expenses | 50 751.00 | 50 751.00 | 50 751.00 | |
110 Total Assets | 50 751.00 | 50 751.00 | 50 751.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 938.00 | |||
142 Total Equity - Total I | 3 938.00 | |||
166 Suppliers and related accounts | 26 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 19 820.00 | |||
176 Total debts | 46 813.00 | |||
180 Liabilities Total | 50 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 676.00 | 354 676.00 | ||
232 Total operating income excluding VAT | 354 676.00 | 354 676.00 | ||
236 Inventory change (goods) | -3 098.00 | -3 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 199 311.00 | 199 311.00 | ||
242 Other external expenses | 84 244.00 | 84 244.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
250 Staff compensation | 68 545.00 | 68 545.00 | ||
252 Social security contributions | 4 079.00 | 4 079.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 353 573.00 | 353 573.00 | ||
270 Operating profit | 1 103.00 | 1 103.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 938.00 | 938.00 | ||
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