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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : FRAKTAL DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | FRAKTAL DECO |
| Siren | 502656291 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3935 |
| Management number | 2008B00110 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Teulat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 1 417.00 | 1 417.00 | 1 417.00 | |
028 Tangible Assets | 2 335.00 | 1 918.00 | 416.00 | 2 335.00 |
044 Total Fixed Assets | 4 752.00 | 3 336.00 | 1 416.00 | 4 752.00 |
068 Receivables – Trade and related accounts | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 3 568.00 | 3 568.00 | 3 568.00 | |
084 Cash | 2 646.00 | 2 646.00 | 2 646.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 6 775.00 | 6 775.00 | 6 775.00 | |
110 Total Assets | 11 527.00 | 3 336.00 | 8 191.00 | 11 527.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -4 382.00 | |||
136 Profit for the Year | 3 337.00 | |||
142 Total Equity - Total I | 3 356.00 | |||
166 Suppliers and related accounts | 3 702.00 | |||
172 Other debts | 1 134.00 | |||
176 Total debts | 4 836.00 | |||
180 Liabilities Total | 8 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 619.00 | 79 619.00 | ||
222 Inventory production | -904.00 | -904.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 718.00 | 78 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 663.00 | 20 663.00 | ||
242 Other external expenses | 39 005.00 | 39 005.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 15 984.00 | 15 984.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 448.00 | 76 448.00 | ||
270 Operating profit | 2 270.00 | 2 270.00 | ||
290 Exceptional income | 1 287.00 | 1 287.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
310 Profit or loss | 3 337.00 | 3 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 4 403.00 | 4 403.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
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