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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : FROGER BERTHOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-09-30 | Simplified |
| 2021-11-22 | Public | 2021-09-30 | Complete |
| 2020-11-23 | Public | 2020-09-30 | Complete |
| 2019-10-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-23 | Public | 2018-09-30 | Complete |
| 2019-01-09 | Public | 2017-09-30 | Complete |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | FROGER BERTHOUX |
| Siren | 813847167 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 1378 |
| Management number | 2015B01556 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Murs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 237 017.00 | 7 360.00 | 229 657.00 | 237 017.00 |
044 Total Fixed Assets | 237 017.00 | 7 360.00 | 229 657.00 | 237 017.00 |
072 Receivables – Other | 2 240.00 | 2 240.00 | 2 240.00 | |
084 Cash | 9 567.00 | 9 567.00 | 9 567.00 | |
096 Total Current Assets + Prepaid Expenses | 11 807.00 | 11 807.00 | 11 807.00 | |
110 Total Assets | 248 823.00 | 7 360.00 | 241 463.00 | 248 823.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -18 420.00 | |||
142 Total Equity - Total I | -8 420.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 441.00 | |||
172 Other debts | 99 640.00 | |||
176 Total debts | 249 884.00 | |||
180 Liabilities Total | 241 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 237 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 404.00 | 404.00 | ||
232 Total operating income excluding VAT | 404.00 | 404.00 | ||
242 Other external expenses | 8 107.00 | 8 107.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
254 Depreciation and amortization | 7 360.00 | 7 360.00 | ||
264 Total operating expenses | 15 937.00 | 15 937.00 | ||
270 Operating profit | -15 533.00 | -15 533.00 | ||
294 Financial expenses | 2 887.00 | 2 887.00 | ||
310 Profit or loss | -18 420.00 | -18 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 50 863.00 | 50 863.00 | ||
432 INCREASES Tangible Assets – Buildings | 152 588.00 | 152 588.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 900.00 | 6 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 667.00 | 26 667.00 | ||
492 Total Fixed Assets (Increases) | 237 017.00 | 237 017.00 | ||
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