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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : FRIAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | FRIAND |
| Siren | 534923727 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28401 |
| Management number | 2011B20223 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 30 929.00 | 24 292.00 | 6 637.00 | 30 929.00 |
040 Financial Assets | 11 242.00 | 11 242.00 | 11 242.00 | |
044 Total Fixed Assets | 222 171.00 | 24 292.00 | 197 879.00 | 222 171.00 |
060 Merchandise inventory | 9 552.00 | 9 552.00 | 9 552.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 10 801.00 | 10 801.00 | 10 801.00 | |
092 Prepaid expenses | 3 435.00 | 3 435.00 | 3 435.00 | |
096 Total Current Assets + Prepaid Expenses | 24 580.00 | 24 580.00 | 24 580.00 | |
110 Total Assets | 246 751.00 | 24 292.00 | 222 459.00 | 246 751.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 34 805.00 | |||
136 Profit for the Year | 26 318.00 | |||
142 Total Equity - Total I | 71 124.00 | |||
156 Loans and similar debts | 51 332.00 | |||
166 Suppliers and related accounts | 4 726.00 | |||
172 Other debts | 95 275.00 | |||
176 Total debts | 151 334.00 | |||
180 Liabilities Total | 222 459.00 | |||
195 Of which payables due in more than one year | 24 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 183 828.00 | 183 828.00 | ||
230 Other income | 1 299.00 | 1 299.00 | ||
232 Total operating income excluding VAT | 185 128.00 | 185 128.00 | ||
236 Inventory change (goods) | 300.00 | 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 185.00 | 34 185.00 | ||
242 Other external expenses | 64 740.00 | 64 740.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
250 Staff compensation | 36 187.00 | 36 187.00 | ||
252 Social security contributions | 10 952.00 | 10 952.00 | ||
254 Depreciation and amortization | 3 748.00 | 3 748.00 | ||
264 Total operating expenses | 151 612.00 | 151 612.00 | ||
270 Operating profit | 33 516.00 | 33 516.00 | ||
294 Financial expenses | 2 825.00 | 2 825.00 | ||
306 Income tax's | 4 372.00 | 4 372.00 | ||
310 Profit or loss | 26 318.00 | 26 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 222 171.00 | 222 171.00 | ||
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