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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : FRITERIES DU HAUT DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | FRITERIES DU HAUT DE FRANCE |
| Siren | 500230826 |
| Closing | 2016-06-30 |
| Registry code | 5902 |
| Registration number | B2017/000540 |
| Management number | 2007B40243 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 HAZEBROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 925.00 | 40 723.00 | 11 202.00 | 51 925.00 |
044 Total Fixed Assets | 51 925.00 | 40 723.00 | 11 202.00 | 51 925.00 |
050 Raw materials, supplies, in progress | 615.00 | 615.00 | 615.00 | |
072 Receivables – Other | 2 849.00 | 2 849.00 | 2 849.00 | |
084 Cash | 5 586.00 | 5 586.00 | 5 586.00 | |
096 Total Current Assets + Prepaid Expenses | 9 049.00 | 9 049.00 | 9 049.00 | |
110 Total Assets | 60 974.00 | 40 723.00 | 20 251.00 | 60 974.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 516.00 | |||
136 Profit for the Year | -3 476.00 | |||
142 Total Equity - Total I | 13 340.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 436.00 | |||
172 Other debts | 6 528.00 | |||
176 Total debts | 6 911.00 | |||
180 Liabilities Total | 20 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 018.00 | 74 007.00 | 70 018.00 | |
232 Total operating income excluding VAT | 70 018.00 | 74 007.00 | 70 018.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 379.00 | 24 836.00 | 25 379.00 | |
240 Inventory changes (raw materials and supplies) | 341.00 | -217.00 | 341.00 | |
242 Other external expenses | 16 246.00 | 15 245.00 | 16 246.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 3 688.00 | 3 752.00 | 3 688.00 | |
250 Staff compensation | 14 563.00 | 16 297.00 | 14 563.00 | |
252 Social security contributions | 8 177.00 | 7 869.00 | 8 177.00 | |
254 Depreciation and amortization | 5 100.00 | 5 100.00 | 5 100.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 73 494.00 | 72 883.00 | 73 494.00 | |
270 Operating profit | -3 476.00 | 1 125.00 | -3 476.00 | |
306 Income tax's | 195.00 | |||
310 Profit or loss | -3 476.00 | 930.00 | -3 476.00 | |
374 Amount of VAT collected | 7 006.00 | 7 006.00 | ||
378 Amount of deductible VAT on goods and services | 3 162.00 | 3 162.00 | ||
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