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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : FRILANDOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | FRILANDOE |
| Siren | 511214637 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3527 |
| Management number | 2009B00579 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 500.00 | 124 500.00 | 124 500.00 | |
028 Tangible Assets | 71 354.00 | 41 469.00 | 29 885.00 | 71 354.00 |
040 Financial Assets | 2 318.00 | 2 318.00 | 2 318.00 | |
044 Total Fixed Assets | 198 172.00 | 41 469.00 | 156 703.00 | 198 172.00 |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 7 508.00 | 7 508.00 | 7 508.00 | |
084 Cash | 3 968.00 | 3 968.00 | 3 968.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 14 656.00 | 14 656.00 | 14 656.00 | |
110 Total Assets | 212 827.00 | 41 469.00 | 171 359.00 | 212 827.00 |
120 Share or Individual Capital | 100 500.00 | |||
126 Legal Reserve | 1 380.00 | |||
132 Other Reserves | 32 519.00 | |||
136 Profit for the Year | 7 489.00 | |||
142 Total Equity - Total I | 141 889.00 | |||
156 Loans and similar debts | 6 707.00 | |||
166 Suppliers and related accounts | 12 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 841.00 | |||
172 Other debts | 10 452.00 | |||
176 Total debts | 29 470.00 | |||
180 Liabilities Total | 171 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 428.00 | 199 786.00 | 192 428.00 | |
226 Operating subsidies received | 3 074.00 | 3 074.00 | ||
230 Other income | 8 251.00 | 1 648.00 | 8 251.00 | |
232 Total operating income excluding VAT | 203 753.00 | 201 434.00 | 203 753.00 | |
234 Purchases of goods (including customs duties) | 64 035.00 | 63 692.00 | 64 035.00 | |
236 Inventory change (goods) | -513.00 | -411.00 | -513.00 | |
242 Other external expenses | 51 317.00 | 55 054.00 | 51 317.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 3 334.00 | 3 615.00 | 3 334.00 | |
250 Staff compensation | 54 438.00 | 41 585.00 | 54 438.00 | |
252 Social security contributions | 13 640.00 | 12 564.00 | 13 640.00 | |
254 Depreciation and amortization | 8 811.00 | 8 200.00 | 8 811.00 | |
262 Other expenses | 596.00 | 517.00 | 596.00 | |
264 Total operating expenses | 195 658.00 | 184 816.00 | 195 658.00 | |
270 Operating profit | 8 094.00 | 16 618.00 | 8 094.00 | |
290 Exceptional income | 3 121.00 | 363.00 | 3 121.00 | |
294 Financial expenses | 607.00 | 1 280.00 | 607.00 | |
300 Exceptional expenses | 2 176.00 | 1 110.00 | 2 176.00 | |
306 Income tax's | 943.00 | 1 970.00 | 943.00 | |
310 Profit or loss | 7 489.00 | 12 621.00 | 7 489.00 | |
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