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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : G.FRED.73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | G.FRED.73 |
| Siren | 819106493 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9509 |
| Management number | 2016B00358 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73610 DULLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 840.00 | 2 327.00 | 15 513.00 | 17 840.00 |
044 Total Fixed Assets | 17 840.00 | 2 327.00 | 15 513.00 | 17 840.00 |
060 Merchandise inventory | 2 110.00 | 2 110.00 | 2 110.00 | |
068 Receivables – Trade and related accounts | 3 037.00 | 3 037.00 | 3 037.00 | |
072 Receivables – Other | 4 283.00 | 4 283.00 | 4 283.00 | |
084 Cash | 5 728.00 | 5 728.00 | 5 728.00 | |
096 Total Current Assets + Prepaid Expenses | 15 159.00 | 15 159.00 | 15 159.00 | |
110 Total Assets | 32 999.00 | 2 327.00 | 30 672.00 | 32 999.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 198.00 | |||
142 Total Equity - Total I | 698.00 | |||
156 Loans and similar debts | 15 519.00 | |||
166 Suppliers and related accounts | 7 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 220.00 | |||
172 Other debts | 7 019.00 | |||
176 Total debts | 29 974.00 | |||
180 Liabilities Total | 30 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 840.00 | |||
195 Of which payables due in more than one year | 8 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 392.00 | 44 392.00 | ||
218 Production of services sold - France | 37 234.00 | 37 234.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 81 639.00 | 81 639.00 | ||
234 Purchases of goods (including customs duties) | 26 904.00 | 26 904.00 | ||
236 Inventory change (goods) | -2 110.00 | -2 110.00 | ||
242 Other external expenses | 26 049.00 | 26 049.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 8 230.00 | 8 230.00 | ||
254 Depreciation and amortization | 2 327.00 | 2 327.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 80 962.00 | 80 962.00 | ||
270 Operating profit | 677.00 | 677.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 198.00 | 198.00 | ||
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