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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : FRIDA POINSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | FRIDA POINSARD |
| Siren | 449399708 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 27207 |
| Management number | 2013B05107 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 209.00 | 4 691.00 | 518.00 | 5 209.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 5 459.00 | 4 691.00 | 768.00 | 5 459.00 |
068 Receivables – Trade and related accounts | 27 712.00 | 27 712.00 | 27 712.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 80 952.00 | 80 952.00 | 80 952.00 | |
096 Total Current Assets + Prepaid Expenses | 108 761.00 | 108 761.00 | 108 761.00 | |
110 Total Assets | 114 220.00 | 4 691.00 | 109 529.00 | 114 220.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 46 277.00 | |||
136 Profit for the Year | 14 579.00 | |||
142 Total Equity - Total I | 69 107.00 | |||
166 Suppliers and related accounts | 9 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 260.00 | |||
172 Other debts | 30 440.00 | |||
176 Total debts | 40 422.00 | |||
180 Liabilities Total | 109 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 069.00 | 6 739.00 | 5 069.00 | |
218 Production of services sold - France | 61 536.00 | 61 837.00 | 61 536.00 | |
232 Total operating income excluding VAT | 66 605.00 | 68 576.00 | 66 605.00 | |
234 Purchases of goods (including customs duties) | 22 096.00 | 21 334.00 | 22 096.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 26 125.00 | 26 471.00 | 26 125.00 | |
244 Taxes, duties and similar payments | 723.00 | 716.00 | 723.00 | |
254 Depreciation and amortization | 957.00 | 900.00 | 957.00 | |
264 Total operating expenses | 49 909.00 | 49 421.00 | 49 909.00 | |
270 Operating profit | 16 696.00 | 19 155.00 | 16 696.00 | |
306 Income tax's | 2 117.00 | 2 486.00 | 2 117.00 | |
310 Profit or loss | 14 579.00 | 16 669.00 | 14 579.00 | |
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