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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : FRANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Partially confidential | 2016-09-30 | Simplified |
| Name | FRANA |
| Siren | 510752223 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/013892 |
| Management number | 2009B00771 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30250 SOMMIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 609.00 | 27 303.00 | 10 306.00 | 37 609.00 |
044 Total Fixed Assets | 37 609.00 | 27 303.00 | 10 306.00 | 37 609.00 |
050 Raw materials, supplies, in progress | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
080 Sellable securities | 10 033.00 | 10 033.00 | 10 033.00 | |
084 Cash | 13 220.00 | 13 220.00 | 13 220.00 | |
092 Prepaid expenses | 4 606.00 | 4 606.00 | 4 606.00 | |
096 Total Current Assets + Prepaid Expenses | 28 396.00 | 28 396.00 | 28 396.00 | |
110 Total Assets | 66 006.00 | 27 303.00 | 38 702.00 | 66 006.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 6 537.00 | |||
142 Total Equity - Total I | 7 637.00 | |||
156 Loans and similar debts | 9 071.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 927.00 | |||
172 Other debts | 19 723.00 | |||
176 Total debts | 31 065.00 | |||
180 Liabilities Total | 38 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 7 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 36 359.00 | 36 359.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 794.00 | 9 794.00 | ||
378 Amount of deductible VAT on goods and services | 4 082.00 | 4 082.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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