Grow your business safely with FRED AMPAUD
All the information you need about FRED AMPAUD to develop and secure your business in France
F
HOME >
CORPORATES
>
FRED AMPAUD >
BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : FRED AMPAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | FRED AMPAUD |
| Siren | 802000927 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005419 |
| Management number | 2014B00605 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 26260 MARSAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 494.00 | 8 780.00 | 7 714.00 | 16 494.00 |
044 Total Fixed Assets | 16 494.00 | 8 780.00 | 7 714.00 | 16 494.00 |
050 Raw materials, supplies, in progress | 7 665.00 | 7 665.00 | 7 665.00 | |
068 Receivables – Trade and related accounts | 26 171.00 | 26 171.00 | 26 171.00 | |
072 Receivables – Other | 1 880.00 | 1 880.00 | 1 880.00 | |
080 Sellable securities | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 2 603.00 | 2 603.00 | 2 603.00 | |
096 Total Current Assets + Prepaid Expenses | 56 319.00 | 56 319.00 | 56 319.00 | |
110 Total Assets | 72 813.00 | 8 780.00 | 64 033.00 | 72 813.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 19 716.00 | |||
136 Profit for the Year | 6 893.00 | |||
142 Total Equity - Total I | 31 009.00 | |||
156 Loans and similar debts | 11 885.00 | |||
166 Suppliers and related accounts | 12 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 689.00 | |||
172 Other debts | 8 416.00 | |||
176 Total debts | 33 024.00 | |||
180 Liabilities Total | 64 033.00 | |||
195 Of which payables due in more than one year | 7 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 140.00 | 61 261.00 | 77 140.00 | |
218 Production of services sold - France | 13 149.00 | 22 471.00 | 13 149.00 | |
232 Total operating income excluding VAT | 90 289.00 | 83 733.00 | 90 289.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 891.00 | 16 834.00 | 29 891.00 | |
240 Inventory changes (raw materials and supplies) | -7 365.00 | -195.00 | -7 365.00 | |
242 Other external expenses | 11 735.00 | 17 869.00 | 11 735.00 | |
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 853.00 | 848.00 | 853.00 | |
250 Staff compensation | 43 093.00 | 35 547.00 | 43 093.00 | |
254 Depreciation and amortization | 3 374.00 | 3 374.00 | 3 374.00 | |
264 Total operating expenses | 81 581.00 | 74 277.00 | 81 581.00 | |
270 Operating profit | 8 708.00 | 9 456.00 | 8 708.00 | |
280 Financial income | 282.00 | 25.00 | 282.00 | |
294 Financial expenses | 881.00 | 1 033.00 | 881.00 | |
306 Income tax's | 1 216.00 | 1 267.00 | 1 216.00 | |
310 Profit or loss | 6 893.00 | 7 181.00 | 6 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 494.00 | 16 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 558.00 | 9 558.00 | ||
378 Amount of deductible VAT on goods and services | 7 365.00 | 7 365.00 | ||
all companies in France
Complete and comprehensive database.
