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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : FRUCHARD DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-04-30 | Simplified |
| 2021-10-12 | Public | 2021-04-30 | Simplified |
| 2020-10-29 | Public | 2020-04-30 | Simplified |
| 2019-10-31 | Public | 2019-04-30 | Simplified |
| 2018-11-08 | Public | 2018-04-30 | Simplified |
| 2017-11-09 | Public | 2017-04-30 | Simplified |
| Name | FRUCHARD DIDIER |
| Siren | 801834870 |
| Closing | 2017-04-30 |
| Registry code | 4401 |
| Registration number | 18038 |
| Management number | 2014B00914 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44430 LE LANDREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 197 918.00 | 197 918.00 | 197 918.00 | |
044 Total Fixed Assets | 197 918.00 | 197 918.00 | 197 918.00 | |
068 Receivables – Trade and related accounts | 37 200.00 | 37 200.00 | 37 200.00 | |
072 Receivables – Other | 147 812.00 | 147 812.00 | 147 812.00 | |
084 Cash | 47 306.00 | 47 306.00 | 47 306.00 | |
096 Total Current Assets + Prepaid Expenses | 232 318.00 | 232 318.00 | 232 318.00 | |
110 Total Assets | 430 235.00 | 430 235.00 | 430 235.00 | |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 802.00 | |||
136 Profit for the Year | 136 347.00 | |||
142 Total Equity - Total I | 207 249.00 | |||
156 Loans and similar debts | 99 925.00 | |||
164 Advances and down payments received on current orders | 21 600.00 | |||
166 Suppliers and related accounts | 9 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 498.00 | |||
172 Other debts | 91 492.00 | |||
176 Total debts | 222 986.00 | |||
180 Liabilities Total | 430 235.00 | |||
195 Of which payables due in more than one year | 76 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
232 Total operating income excluding VAT | 84 000.00 | 84 000.00 | ||
242 Other external expenses | 3 293.00 | 3 293.00 | ||
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 2 667.00 | 2 667.00 | ||
250 Staff compensation | 38 951.00 | 38 951.00 | ||
252 Social security contributions | 21 130.00 | 21 130.00 | ||
264 Total operating expenses | 66 042.00 | 66 042.00 | ||
270 Operating profit | 17 958.00 | 17 958.00 | ||
280 Financial income | 124 764.00 | 124 764.00 | ||
294 Financial expenses | 3 400.00 | 3 400.00 | ||
306 Income tax's | 2 976.00 | 2 976.00 | ||
310 Profit or loss | 136 347.00 | 136 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 918.00 | 197 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 600.00 | 9 600.00 | ||
378 Amount of deductible VAT on goods and services | 586.00 | 586.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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