Grow your business safely with MICHELE - FRYDA
All the information you need about MICHELE - FRYDA to develop and secure your business in France
M
HOME >
CORPORATES
>
MICHELE - FRYDA >
BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : MICHELE - FRYDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MICHELE - FRYDA |
| Siren | 502216179 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4751 |
| Management number | 2008D00071 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 55 892.00 | 36 184.00 | 19 708.00 | 55 892.00 |
044 Total Fixed Assets | 63 892.00 | 36 184.00 | 27 708.00 | 63 892.00 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 99 355.00 | 99 355.00 | 99 355.00 | |
096 Total Current Assets + Prepaid Expenses | 99 652.00 | 99 652.00 | 99 652.00 | |
110 Total Assets | 163 545.00 | 36 184.00 | 127 360.00 | 163 545.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 130 902.00 | |||
136 Profit for the Year | -9 439.00 | |||
142 Total Equity - Total I | 126 712.00 | |||
166 Suppliers and related accounts | 648.00 | |||
176 Total debts | 648.00 | |||
180 Liabilities Total | 127 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
199 Of which current accounts of debit partners | 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 148.00 | 67 148.00 | ||
232 Total operating income excluding VAT | 67 148.00 | 67 148.00 | ||
234 Purchases of goods (including customs duties) | 135.00 | 135.00 | ||
242 Other external expenses | 20 591.00 | 20 591.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 1 279.00 | 1 279.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 16 781.00 | 16 781.00 | ||
254 Depreciation and amortization | 9 792.00 | 9 792.00 | ||
264 Total operating expenses | 78 578.00 | 78 578.00 | ||
270 Operating profit | -11 430.00 | -11 430.00 | ||
290 Exceptional income | 1 991.00 | 1 991.00 | ||
310 Profit or loss | -9 439.00 | -9 439.00 | ||
all companies in France
Complete and comprehensive database.
