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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : FRANCHI AND CO. VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-06-30 | Simplified |
| Name | FRANCHI AND CO. VAR |
| Siren | 879563310 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/006394 |
| Management number | 2019B02391 |
| Activity code | 4322A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
050 Raw materials, supplies, in progress | 5 940.00 | 5 940.00 | 5 940.00 | |
068 Receivables – Trade and related accounts | 94 471.00 | 94 471.00 | 94 471.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 14 574.00 | 14 574.00 | 14 574.00 | |
096 Total Current Assets + Prepaid Expenses | 114 985.00 | 114 985.00 | 114 985.00 | |
110 Total Assets | 117 485.00 | 117 485.00 | 117 485.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 900.00 | |||
136 Profit for the Year | 6 721.00 | |||
142 Total Equity - Total I | 8 821.00 | |||
166 Suppliers and related accounts | 62 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 46 426.00 | |||
176 Total debts | 108 664.00 | |||
180 Liabilities Total | 117 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 89 331.00 | 89 331.00 | ||
218 Production of services sold - France | 191 217.00 | 191 217.00 | ||
222 Inventory production | 5 940.00 | 5 940.00 | ||
232 Total operating income excluding VAT | 197 158.00 | 197 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 767.00 | 8 767.00 | ||
242 Other external expenses | 145 903.00 | 1 900.00 | 145 903.00 | |
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
24B (including equipment leasing) | 1 113.00 | 1 113.00 | ||
250 Staff compensation | 24 338.00 | 24 338.00 | ||
252 Social security contributions | 10 361.00 | 10 361.00 | ||
264 Total operating expenses | 189 585.00 | 1 900.00 | 189 585.00 | |
270 Operating profit | 7 572.00 | -1 900.00 | 7 572.00 | |
306 Income tax's | 851.00 | 851.00 | ||
310 Profit or loss | 6 721.00 | -1 900.00 | 6 721.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 019.00 | 19 019.00 | ||
378 Amount of deductible VAT on goods and services | 3 544.00 | 3 544.00 | ||
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