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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : FRAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | FRAB |
| Siren | 789120524 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4114 |
| Management number | 2012B03728 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| 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 | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 244 000.00 | 244 000.00 | 244 000.00 | |
044 Total Fixed Assets | 244 200.00 | 244 200.00 | 244 200.00 | |
068 Receivables – Trade and related accounts | 51 192.00 | 51 192.00 | 51 192.00 | |
072 Receivables – Other | 3 207.00 | 3 207.00 | 3 207.00 | |
084 Cash | 8 641.00 | 8 641.00 | 8 641.00 | |
096 Total Current Assets + Prepaid Expenses | 63 040.00 | 63 040.00 | 63 040.00 | |
110 Total Assets | 307 240.00 | 307 240.00 | 307 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 45 317.00 | |||
136 Profit for the Year | 25 069.00 | |||
142 Total Equity - Total I | 71 386.00 | |||
156 Loans and similar debts | 195 000.00 | |||
166 Suppliers and related accounts | 1 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 39 185.00 | |||
176 Total debts | 235 854.00 | |||
180 Liabilities Total | 307 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 263.00 | 103 247.00 | 183 263.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 183 266.00 | 103 248.00 | 183 266.00 | |
242 Other external expenses | 11 059.00 | 4 919.00 | 11 059.00 | |
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 6 300.00 | 710.00 | 6 300.00 | |
250 Staff compensation | 120 879.00 | 57 798.00 | 120 879.00 | |
252 Social security contributions | 48 607.00 | 20 395.00 | 48 607.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 186 845.00 | 83 822.00 | 186 845.00 | |
270 Operating profit | -3 579.00 | 19 426.00 | -3 579.00 | |
280 Financial income | 31 616.00 | 31 616.00 | ||
294 Financial expenses | 2 968.00 | 2 968.00 | ||
306 Income tax's | 2 914.00 | |||
310 Profit or loss | 25 069.00 | 16 512.00 | 25 069.00 | |
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