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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : FRONTON MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2021-09-30 | Simplified |
| 2019-11-26 | Partially confidential | 2019-09-30 | Simplified |
| 2017-11-29 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | FRONTON MOBILE |
| Siren | 518846241 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2017/030626 |
| Management number | 2009B03930 |
| Activity code | 4778C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 23 626.00 | 7 040.00 | 16 586.00 | 23 626.00 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 26 326.00 | 7 590.00 | 18 736.00 | 26 326.00 |
060 Merchandise inventory | 14 656.00 | 14 656.00 | 14 656.00 | |
064 Advances and down payments on orders | 127.00 | 127.00 | 127.00 | |
072 Receivables – Other | 2 504.00 | 2 504.00 | 2 504.00 | |
084 Cash | 10 310.00 | 10 310.00 | 10 310.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 28 086.00 | 28 086.00 | 28 086.00 | |
110 Total Assets | 54 412.00 | 7 590.00 | 46 822.00 | 54 412.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -35 002.00 | |||
136 Profit for the Year | 44 920.00 | |||
142 Total Equity - Total I | 24 918.00 | |||
166 Suppliers and related accounts | 2 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 19 078.00 | |||
176 Total debts | 21 904.00 | |||
180 Liabilities Total | 46 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 268 964.00 | 268 964.00 | ||
226 Operating subsidies received | 1 505.00 | 1 505.00 | ||
230 Other income | 1 225.00 | 1 225.00 | ||
232 Total operating income excluding VAT | 271 694.00 | 271 694.00 | ||
234 Purchases of goods (including customs duties) | 122 164.00 | 122 164.00 | ||
236 Inventory change (goods) | -5 351.00 | -5 351.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127.00 | 127.00 | ||
242 Other external expenses | 37 465.00 | 37 465.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 6 092.00 | 6 092.00 | ||
250 Staff compensation | 41 127.00 | 41 127.00 | ||
252 Social security contributions | 18 213.00 | 18 213.00 | ||
254 Depreciation and amortization | 2 467.00 | 2 467.00 | ||
262 Other expenses | 5 901.00 | 5 901.00 | ||
264 Total operating expenses | 228 205.00 | 228 205.00 | ||
270 Operating profit | 43 489.00 | 43 489.00 | ||
290 Exceptional income | 1 746.00 | 1 746.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 267.00 | 267.00 | ||
310 Profit or loss | 44 920.00 | 44 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 794.00 | 53 794.00 | ||
378 Amount of deductible VAT on goods and services | 29 868.00 | 29 868.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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