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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : FRACHINOUS J P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2019-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | FRACHINOUS J P |
| Siren | 434966073 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6891 |
| Management number | 2001B00799 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 ROQUEVAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 910.00 | 118 910.00 | 118 910.00 | |
028 Tangible Assets | 56 937.00 | 32 771.00 | 24 167.00 | 56 937.00 |
044 Total Fixed Assets | 175 847.00 | 32 771.00 | 143 077.00 | 175 847.00 |
050 Raw materials, supplies, in progress | 6 779.00 | 6 779.00 | 6 779.00 | |
060 Merchandise inventory | 4 614.00 | 4 614.00 | 4 614.00 | |
072 Receivables – Other | 3 093.00 | 3 093.00 | 3 093.00 | |
084 Cash | 3 409.00 | 3 409.00 | 3 409.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 18 245.00 | 18 245.00 | 18 245.00 | |
110 Total Assets | 194 093.00 | 32 771.00 | 161 322.00 | 194 093.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 125 124.00 | |||
136 Profit for the Year | 3 135.00 | |||
142 Total Equity - Total I | 136 673.00 | |||
156 Loans and similar debts | 4 549.00 | |||
166 Suppliers and related accounts | 6 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 13 483.00 | |||
176 Total debts | 24 649.00 | |||
180 Liabilities Total | 161 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 385.00 | 19 196.00 | 17 385.00 | |
218 Production of services sold - France | 140 112.00 | 149 840.00 | 140 112.00 | |
230 Other income | 10.00 | 56.00 | 10.00 | |
232 Total operating income excluding VAT | 157 507.00 | 169 092.00 | 157 507.00 | |
234 Purchases of goods (including customs duties) | 7 668.00 | 10 314.00 | 7 668.00 | |
236 Inventory change (goods) | 1 025.00 | -716.00 | 1 025.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 652.00 | 13 083.00 | 12 652.00 | |
240 Inventory changes (raw materials and supplies) | -1 897.00 | -1 549.00 | -1 897.00 | |
242 Other external expenses | 21 026.00 | 21 073.00 | 21 026.00 | |
243 (including business tax) | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 4 611.00 | 4 752.00 | 4 611.00 | |
250 Staff compensation | 74 269.00 | 81 215.00 | 74 269.00 | |
252 Social security contributions | 29 020.00 | 28 131.00 | 29 020.00 | |
254 Depreciation and amortization | 4 617.00 | 4 617.00 | 4 617.00 | |
262 Other expenses | 190.00 | 561.00 | 190.00 | |
264 Total operating expenses | 153 180.00 | 161 482.00 | 153 180.00 | |
270 Operating profit | 4 327.00 | 7 610.00 | 4 327.00 | |
294 Financial expenses | 1 152.00 | 919.00 | 1 152.00 | |
306 Income tax's | 40.00 | 540.00 | 40.00 | |
310 Profit or loss | 3 135.00 | 6 151.00 | 3 135.00 | |
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