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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : FRISONS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | FRISONS PRESTIGE |
| Siren | 513976837 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11068 |
| Management number | 2013B00710 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 6 115.00 | 5 168.00 | 947.00 | 6 115.00 |
044 Total Fixed Assets | 7 615.00 | 6 668.00 | 947.00 | 7 615.00 |
060 Merchandise inventory | 21 238.00 | 21 238.00 | 21 238.00 | |
072 Receivables – Other | 10 376.00 | 10 376.00 | 10 376.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 31 892.00 | 31 892.00 | 31 892.00 | |
110 Total Assets | 39 507.00 | 6 668.00 | 32 839.00 | 39 507.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -26 026.00 | |||
142 Total Equity - Total I | -24 026.00 | |||
156 Loans and similar debts | 1 359.00 | |||
166 Suppliers and related accounts | 14 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 797.00 | |||
172 Other debts | 40 847.00 | |||
176 Total debts | 56 866.00 | |||
180 Liabilities Total | 32 839.00 | |||
195 Of which payables due in more than one year | 12 500.00 | |||
197 Of which receivables due in more than one year | 3 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 348.00 | 24 348.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 342.00 | 342.00 | ||
264 Total operating expenses | 25 985.00 | 25 985.00 | ||
270 Operating profit | -25 985.00 | -25 985.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -26 026.00 | -26 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 616.00 | 7 616.00 | ||
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