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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : DU FRONTONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | DU FRONTONNAIS |
| Siren | 818401465 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031276 |
| Management number | 2016B00659 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| 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 | 15 749.00 | 3 457.00 | 12 292.00 | 15 749.00 |
028 Tangible Assets | 223 728.00 | 861.00 | 222 867.00 | 223 728.00 |
044 Total Fixed Assets | 239 477.00 | 4 318.00 | 235 159.00 | 239 477.00 |
068 Receivables – Trade and related accounts | 2 390.00 | 2 390.00 | 2 390.00 | |
072 Receivables – Other | 5 736.00 | 5 736.00 | 5 736.00 | |
084 Cash | 9 120.00 | 9 120.00 | 9 120.00 | |
096 Total Current Assets + Prepaid Expenses | 17 246.00 | 17 246.00 | 17 246.00 | |
110 Total Assets | 256 723.00 | 4 318.00 | 252 404.00 | 256 723.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 127.00 | |||
142 Total Equity - Total I | -12 127.00 | |||
156 Loans and similar debts | 264 532.00 | |||
176 Total debts | 264 532.00 | |||
180 Liabilities Total | 252 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 239 477.00 | |||
195 Of which payables due in more than one year | 248 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 4 997.00 | 4 997.00 | ||
244 Taxes, duties and similar payments | 2 738.00 | 2 738.00 | ||
254 Depreciation and amortization | 4 318.00 | 4 318.00 | ||
264 Total operating expenses | 12 053.00 | 12 053.00 | ||
270 Operating profit | -10 052.00 | -10 052.00 | ||
294 Financial expenses | 3 075.00 | 3 075.00 | ||
310 Profit or loss | -13 127.00 | -13 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 749.00 | 15 749.00 | ||
422 INCREASES Tangible Assets – Land | 21 000.00 | 21 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 202 728.00 | 202 728.00 | ||
492 Total Fixed Assets (Increases) | 239 477.00 | 239 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 290.00 | 290.00 | ||
378 Amount of deductible VAT on goods and services | 848.00 | 848.00 | ||
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