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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : FRISONS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | FRISONS PRESTIGE |
| Siren | 513976837 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 1722 |
| Management number | 2013B00710 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 6 115.00 | 4 825.00 | 1 289.00 | 6 115.00 |
044 Total Fixed Assets | 7 615.00 | 6 325.00 | 1 289.00 | 7 615.00 |
060 Merchandise inventory | 21 238.00 | 21 238.00 | 21 238.00 | |
072 Receivables – Other | 9 243.00 | 9 243.00 | 9 243.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 30 893.00 | 30 893.00 | 30 893.00 | |
110 Total Assets | 38 509.00 | 6 325.00 | 32 183.00 | 38 509.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -29 811.00 | |||
142 Total Equity - Total I | -27 811.00 | |||
166 Suppliers and related accounts | 14 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 108.00 | |||
172 Other debts | 45 269.00 | |||
176 Total debts | 59 994.00 | |||
180 Liabilities Total | 32 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 070.00 | 28 070.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 209.00 | 1 209.00 | ||
254 Depreciation and amortization | 342.00 | 342.00 | ||
264 Total operating expenses | 29 782.00 | 29 782.00 | ||
270 Operating profit | -29 782.00 | -29 782.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -29 811.00 | -29 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 615.00 | 7 615.00 | ||
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