Grow your business safely with F R K
All the information you need about F R K to develop and secure your business in France
F
HOME >
CORPORATES
>
F R K >
BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : F R K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | F R K |
| Siren | 797747268 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119547 |
| Management number | 2013B19422 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 33 069.00 | 19 752.00 | 13 316.00 | 33 069.00 |
040 Financial Assets | 5 507.00 | 5 507.00 | 5 507.00 | |
044 Total Fixed Assets | 93 575.00 | 19 752.00 | 73 823.00 | 93 575.00 |
060 Merchandise inventory | 1 520.00 | 1 520.00 | 1 520.00 | |
072 Receivables – Other | 2 236.00 | 2 236.00 | 2 236.00 | |
084 Cash | 20 133.00 | 20 133.00 | 20 133.00 | |
096 Total Current Assets + Prepaid Expenses | 23 888.00 | 23 888.00 | 23 888.00 | |
110 Total Assets | 117 464.00 | 19 752.00 | 97 711.00 | 117 464.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 349.00 | |||
136 Profit for the Year | 989.00 | |||
142 Total Equity - Total I | -6 359.00 | |||
156 Loans and similar debts | 34 445.00 | |||
166 Suppliers and related accounts | 3 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 965.00 | |||
172 Other debts | 66 227.00 | |||
176 Total debts | 104 071.00 | |||
180 Liabilities Total | 97 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 668.00 | 87 668.00 | ||
232 Total operating income excluding VAT | 87 668.00 | 87 668.00 | ||
234 Purchases of goods (including customs duties) | 27 547.00 | 27 547.00 | ||
236 Inventory change (goods) | -470.00 | -470.00 | ||
242 Other external expenses | 31 057.00 | 31 057.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 816.00 | 816.00 | ||
254 Depreciation and amortization | 6 702.00 | 6 702.00 | ||
264 Total operating expenses | 83 963.00 | 83 963.00 | ||
270 Operating profit | 3 705.00 | 3 705.00 | ||
294 Financial expenses | 2 716.00 | 2 716.00 | ||
310 Profit or loss | 989.00 | 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 575.00 | 93 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 782.00 | 7 782.00 | ||
378 Amount of deductible VAT on goods and services | 3 928.00 | 3 928.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
