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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : LA FRINGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | LA FRINGALE |
| Siren | 438950768 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 2293 |
| Management number | 2001B00430 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 270.00 | 14 802.00 | 45 468.00 | 60 270.00 |
044 Total Fixed Assets | 60 270.00 | 14 802.00 | 45 468.00 | 60 270.00 |
068 Receivables – Trade and related accounts | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 22 260.00 | 22 260.00 | 22 260.00 | |
096 Total Current Assets + Prepaid Expenses | 22 592.00 | 22 592.00 | 22 592.00 | |
110 Total Assets | 82 862.00 | 14 802.00 | 68 060.00 | 82 862.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 46 373.00 | |||
136 Profit for the Year | 8 153.00 | |||
142 Total Equity - Total I | 62 919.00 | |||
156 Loans and similar debts | 1 800.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728.00 | |||
172 Other debts | 3 239.00 | |||
176 Total debts | 5 141.00 | |||
180 Liabilities Total | 68 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 500.00 | 13 512.00 | 13 500.00 | |
232 Total operating income excluding VAT | 13 500.00 | 13 512.00 | 13 500.00 | |
242 Other external expenses | 1 883.00 | 772.00 | 1 883.00 | |
244 Taxes, duties and similar payments | 1 060.00 | 1 052.00 | 1 060.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 964.00 | 964.00 | 964.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 3 908.00 | 2 790.00 | 3 908.00 | |
270 Operating profit | 9 592.00 | 10 722.00 | 9 592.00 | |
290 Exceptional income | 425.00 | |||
306 Income tax's | 1 439.00 | 1 672.00 | 1 439.00 | |
310 Profit or loss | 8 153.00 | 9 475.00 | 8 153.00 | |
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