Grow your business safely with FROSSARD LMP
All the information you need about FROSSARD LMP to develop and secure your business in France
F
HOME >
CORPORATES
>
FROSSARD LMP >
BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : FROSSARD LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | FROSSARD LMP |
| Siren | 508981271 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6106 |
| Management number | 2008B01107 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 443 136.00 | 104 681.00 | 338 455.00 | 443 136.00 |
044 Total Fixed Assets | 443 136.00 | 104 681.00 | 338 455.00 | 443 136.00 |
084 Cash | 6 578.00 | 6 578.00 | 6 578.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 6 775.00 | 6 775.00 | 6 775.00 | |
110 Total Assets | 449 910.00 | 104 681.00 | 345 230.00 | 449 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -260 663.00 | |||
136 Profit for the Year | -26 212.00 | |||
142 Total Equity - Total I | -285 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 628 182.00 | |||
172 Other debts | 631 105.00 | |||
176 Total debts | 631 105.00 | |||
180 Liabilities Total | 345 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 136.00 | 25 136.00 | ||
218 Production of services sold - France | 25 136.00 | 25 136.00 | ||
230 Other income | 567.00 | 567.00 | ||
232 Total operating income excluding VAT | 25 703.00 | 25 703.00 | ||
242 Other external expenses | 10 295.00 | 10 295.00 | ||
244 Taxes, duties and similar payments | 3 504.00 | 3 504.00 | ||
254 Depreciation and amortization | 11 431.00 | 11 431.00 | ||
264 Total operating expenses | 25 230.00 | 25 230.00 | ||
270 Operating profit | 473.00 | 473.00 | ||
294 Financial expenses | 26 685.00 | 26 685.00 | ||
310 Profit or loss | -26 212.00 | -26 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 798.00 | 798.00 | ||
490 Total Fixed Assets (Gross Value) | 442 338.00 | 442 338.00 | ||
492 Total Fixed Assets (Increases) | 798.00 | 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 570.00 | 2 570.00 | ||
378 Amount of deductible VAT on goods and services | 319.00 | 319.00 | ||
all companies in France
Complete and comprehensive database.
