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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SARL FRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2019-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL FRB |
| Siren | 818826992 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11842 |
| Management number | 2016B02295 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 280.00 | 17 280.00 | 17 280.00 | |
072 Receivables – Other | 9 049.00 | 9 049.00 | 9 049.00 | |
084 Cash | 14 248.00 | 14 248.00 | 14 248.00 | |
096 Total Current Assets + Prepaid Expenses | 40 577.00 | 40 577.00 | 40 577.00 | |
110 Total Assets | 40 577.00 | 40 577.00 | 40 577.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 13 245.00 | |||
142 Total Equity - Total I | 21 245.00 | |||
166 Suppliers and related accounts | 4 529.00 | |||
172 Other debts | 14 803.00 | |||
176 Total debts | 19 331.00 | |||
180 Liabilities Total | 40 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 416.00 | 320 416.00 | ||
232 Total operating income excluding VAT | 320 416.00 | 320 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 241.00 | 66 241.00 | ||
242 Other external expenses | 212 183.00 | 212 183.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 15 221.00 | 15 221.00 | ||
252 Social security contributions | 7 497.00 | 7 497.00 | ||
264 Total operating expenses | 301 245.00 | 301 245.00 | ||
270 Operating profit | 19 171.00 | 19 171.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 5 915.00 | 5 915.00 | ||
310 Profit or loss | 13 245.00 | 13 245.00 | ||
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