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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : FRED ROCHE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | FRED ROCHE PRODUCTIONS |
| Siren | 510369952 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5400 |
| Management number | 2009B00268 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| 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 |
028 Tangible Assets | 11 416.00 | 10 402.00 | 1 015.00 | 11 416.00 |
044 Total Fixed Assets | 11 416.00 | 10 402.00 | 1 015.00 | 11 416.00 |
072 Receivables – Other | 717.00 | 717.00 | 717.00 | |
084 Cash | 16 033.00 | 16 033.00 | 16 033.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 750.00 | 16 750.00 | 16 750.00 | |
110 Total Assets | 28 166.00 | 10 402.00 | 17 765.00 | 28 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 726.00 | |||
136 Profit for the Year | -14 123.00 | |||
142 Total Equity - Total I | 17 702.00 | |||
166 Suppliers and related accounts | 13.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 62.00 | |||
180 Liabilities Total | 17 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 000.00 | 74 559.00 | 38 000.00 | |
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 38 070.00 | 74 559.00 | 38 070.00 | |
242 Other external expenses | 32 200.00 | 38 890.00 | 32 200.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 740.00 | 2 815.00 | 1 740.00 | |
250 Staff compensation | 11 450.00 | 14 000.00 | 11 450.00 | |
252 Social security contributions | 6 028.00 | 6 821.00 | 6 028.00 | |
254 Depreciation and amortization | 800.00 | 2 683.00 | 800.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 52 218.00 | 65 209.00 | 52 218.00 | |
270 Operating profit | -14 148.00 | 9 350.00 | -14 148.00 | |
280 Financial income | 25.00 | 5.00 | 25.00 | |
294 Financial expenses | 5.00 | |||
306 Income tax's | 247.00 | |||
310 Profit or loss | -14 123.00 | 9 102.00 | -14 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 418.00 | 13 418.00 | ||
494 Total Fixed Assets (Decreases) | 2 002.00 | 2 002.00 | ||
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