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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : FRK GRAVURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-11-30 | Simplified |
| 2019-04-02 | Public | 2018-11-30 | Simplified |
| 2018-05-29 | Public | 2017-11-30 | Simplified |
| 2017-07-10 | Public | 2016-11-30 | Simplified |
| Name | FRK GRAVURE |
| Siren | 513713941 |
| Closing | 2016-11-30 |
| Registry code | 3802 |
| Registration number | B2017/004451 |
| Management number | 2009B00656 |
| Activity code | 2370Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SEYSSUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 655.00 | 23 819.00 | 8 836.00 | 32 655.00 |
044 Total Fixed Assets | 32 655.00 | 23 819.00 | 8 836.00 | 32 655.00 |
068 Receivables – Trade and related accounts | 15 460.00 | 15 460.00 | 15 460.00 | |
072 Receivables – Other | 5 040.00 | 5 040.00 | 5 040.00 | |
084 Cash | 21 073.00 | 21 073.00 | 21 073.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 41 635.00 | 41 635.00 | 41 635.00 | |
110 Total Assets | 74 290.00 | 23 819.00 | 50 471.00 | 74 290.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 25 439.00 | |||
136 Profit for the Year | 1 167.00 | |||
142 Total Equity - Total I | 34 306.00 | |||
156 Loans and similar debts | 288.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 721.00 | |||
172 Other debts | 14 631.00 | |||
176 Total debts | 16 166.00 | |||
180 Liabilities Total | 50 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 132.00 | 80 132.00 | ||
232 Total operating income excluding VAT | 80 132.00 | 80 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 376.00 | 5 376.00 | ||
242 Other external expenses | 27 613.00 | 27 613.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 2 474.00 | 2 474.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 13 929.00 | 13 929.00 | ||
254 Depreciation and amortization | 4 078.00 | 4 078.00 | ||
264 Total operating expenses | 78 470.00 | 78 470.00 | ||
270 Operating profit | 1 662.00 | 1 662.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 1 167.00 | 1 167.00 | ||
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