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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : C. FRARIER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | C. FRARIER CONSULTING |
| Siren | 504273673 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36345 |
| Management number | 2008B03594 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 467.00 | 2 925.00 | 542.00 | 3 467.00 |
BJ TOTAL (I) | 3 467.00 | 2 925.00 | 542.00 | 3 467.00 |
BX Customers and related accounts | 41 131.00 | 41 131.00 | 41 131.00 | |
BZ Other receivables | 3 565.00 | 3 565.00 | 3 565.00 | |
CD Marketable securities | 10 427.00 | 10 427.00 | 10 427.00 | |
CF Cash and cash equivalents | 8 434.00 | 8 434.00 | 8 434.00 | |
CH Prepaid expenses | 316.00 | 316.00 | 316.00 | |
CJ TOTAL (II) | 63 874.00 | 63 874.00 | 63 874.00 | |
CO Grand total (0 to V) | 67 342.00 | 2 925.00 | 64 416.00 | 67 342.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 9 725.00 | 7 696.00 | 9 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 822.00 | 2 029.00 | 822.00 | |
DL TOTAL (I) | 16 047.00 | 15 225.00 | 16 047.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 553.00 | 2 175.00 | 2 553.00 | |
DX Trade payables and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
DY Tax and social security liabilities | 42 035.00 | 44 377.00 | 42 035.00 | |
EC TOTAL (IV) | 48 369.00 | 50 333.00 | 48 369.00 | |
EE Grand total (I to V) | 64 416.00 | 65 558.00 | 64 416.00 | |
EG Accrued income and payables due within one year | 48 369.00 | 50 333.00 | 48 369.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 114 486.00 | |||
FR Total operating income (I) | 114 486.00 | |||
FW Other purchases and external expenses | 25 495.00 | |||
FX Taxes, duties, and similar payments | 5 514.00 | |||
FY Salaries and Wages | 62 895.00 | |||
FZ Social Security Contributions | 19 299.00 | |||
GA Operating Expenses - Depreciation and Amortization | 317.00 | |||
GF Total Operating Expenses (II) | 113 521.00 | |||
GG - OPERATING RESULT (I - II) | 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 111.00 | |||
HH Total exceptional expenses (VIII) | 111.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -111.00 | |||
HK Income tax | 143.00 | 378.00 | 143.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 114 486.00 | 104 901.00 | 114 486.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 664.00 | 102 872.00 | 113 664.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 822.00 | 2 029.00 | 822.00 | |
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