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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : FRET 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FRET 69 |
| Siren | 353606437 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021564 |
| Management number | 1990B00655 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 151.00 | 5 151.00 | 5 151.00 | |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 5 913.00 | 5 151.00 | 762.00 | 5 913.00 |
068 Receivables – Trade and related accounts | 13 710.00 | 13 710.00 | 13 710.00 | |
072 Receivables – Other | 2 163.00 | 2 163.00 | 2 163.00 | |
084 Cash | 11 273.00 | 11 273.00 | 11 273.00 | |
096 Total Current Assets + Prepaid Expenses | 27 147.00 | 27 147.00 | 27 147.00 | |
110 Total Assets | 33 060.00 | 5 151.00 | 27 909.00 | 33 060.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 595.00 | |||
134 Retained Earnings | -9 295.00 | |||
136 Profit for the Year | 521.00 | |||
142 Total Equity - Total I | 7 206.00 | |||
166 Suppliers and related accounts | 5 126.00 | |||
172 Other debts | 15 578.00 | |||
176 Total debts | 20 703.00 | |||
180 Liabilities Total | 27 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 228.00 | 142 263.00 | 136 228.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 136 231.00 | 142 267.00 | 136 231.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 53 721.00 | 57 497.00 | 53 721.00 | |
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 1 393.00 | 1 373.00 | |
250 Staff compensation | 64 962.00 | 67 717.00 | 64 962.00 | |
252 Social security contributions | 15 426.00 | 18 092.00 | 15 426.00 | |
254 Depreciation and amortization | 1 062.00 | |||
264 Total operating expenses | 135 532.00 | 145 762.00 | 135 532.00 | |
270 Operating profit | 699.00 | -3 495.00 | 699.00 | |
290 Exceptional income | 744.00 | |||
294 Financial expenses | 178.00 | 88.00 | 178.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | 521.00 | -2 844.00 | 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 913.00 | 5 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 246.00 | 27 246.00 | ||
378 Amount of deductible VAT on goods and services | 8 916.00 | 8 916.00 | ||
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