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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : FRIPOUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FRIPOUILLES |
| Siren | 440773083 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12226 |
| Management number | 2002B01240 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 822.00 | 17 822.00 | 17 822.00 | |
040 Financial Assets | 2 389.00 | 2 389.00 | 2 389.00 | |
044 Total Fixed Assets | 20 211.00 | 17 822.00 | 2 389.00 | 20 211.00 |
060 Merchandise inventory | 14 727.00 | 2 415.00 | 12 312.00 | 14 727.00 |
072 Receivables – Other | ||||
084 Cash | 1 953.00 | 1 953.00 | 1 953.00 | |
092 Prepaid expenses | 2 495.00 | 2 495.00 | 2 495.00 | |
096 Total Current Assets + Prepaid Expenses | 19 175.00 | 2 415.00 | 16 760.00 | 19 175.00 |
110 Total Assets | 39 386.00 | 20 237.00 | 19 149.00 | 39 386.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 3 693.00 | |||
136 Profit for the Year | -3 225.00 | |||
142 Total Equity - Total I | 8 856.00 | |||
156 Loans and similar debts | 1 619.00 | |||
166 Suppliers and related accounts | 3 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 370.00 | |||
172 Other debts | 4 700.00 | |||
176 Total debts | 10 293.00 | |||
180 Liabilities Total | 19 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -29.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 830.00 | 22 363.00 | 14 830.00 | |
230 Other income | 1 625.00 | 1 438.00 | 1 625.00 | |
232 Total operating income excluding VAT | 16 456.00 | 23 801.00 | 16 456.00 | |
234 Purchases of goods (including customs duties) | 1 010.00 | 6 500.00 | 1 010.00 | |
236 Inventory change (goods) | 5 300.00 | 7 262.00 | 5 300.00 | |
242 Other external expenses | 12 208.00 | 15 589.00 | 12 208.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 456.00 | 1 502.00 | 1 456.00 | |
250 Staff compensation | 15.00 | 232.00 | 15.00 | |
252 Social security contributions | 1 045.00 | 1 103.00 | 1 045.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 21 035.00 | 32 194.00 | 21 035.00 | |
270 Operating profit | -4 579.00 | -8 393.00 | -4 579.00 | |
290 Exceptional income | 1 480.00 | 941.00 | 1 480.00 | |
294 Financial expenses | 81.00 | 39.00 | 81.00 | |
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -3 225.00 | -7 491.00 | -3 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -29.00 | -29.00 | ||
490 Total Fixed Assets (Gross Value) | 20 240.00 | 20 240.00 | ||
492 Total Fixed Assets (Increases) | -29.00 | -29.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 590.00 | 1 590.00 | ||
684 DECREASES in Total Provisions Statement | 1 590.00 | 1 590.00 | ||
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