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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : F.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | F.R. |
| Siren | 531484913 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018899 |
| Management number | 2011B00617 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
060 Merchandise inventory | 13 024.00 | 13 024.00 | 13 024.00 | |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 3 513.00 | 3 513.00 | 3 513.00 | |
096 Total Current Assets + Prepaid Expenses | 17 390.00 | 17 390.00 | 17 390.00 | |
110 Total Assets | 117 390.00 | 117 390.00 | 117 390.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 013.00 | |||
136 Profit for the Year | -7 408.00 | |||
142 Total Equity - Total I | 3 105.00 | |||
156 Loans and similar debts | 14 009.00 | |||
166 Suppliers and related accounts | 15 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 660.00 | |||
172 Other debts | 84 671.00 | |||
176 Total debts | 114 285.00 | |||
180 Liabilities Total | 117 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 553.00 | 29 630.00 | 12 553.00 | |
230 Other income | 689.00 | |||
232 Total operating income excluding VAT | 12 553.00 | 30 319.00 | 12 553.00 | |
234 Purchases of goods (including customs duties) | 1 486.00 | 14 023.00 | 1 486.00 | |
236 Inventory change (goods) | 3 806.00 | 291.00 | 3 806.00 | |
242 Other external expenses | 11 729.00 | 13 438.00 | 11 729.00 | |
244 Taxes, duties and similar payments | 80.00 | 538.00 | 80.00 | |
250 Staff compensation | 1 000.00 | 1 123.00 | 1 000.00 | |
252 Social security contributions | 943.00 | 3 543.00 | 943.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 046.00 | 32 957.00 | 19 046.00 | |
270 Operating profit | -6 493.00 | -2 637.00 | -6 493.00 | |
290 Exceptional income | 8 200.00 | |||
294 Financial expenses | 915.00 | 5 253.00 | 915.00 | |
306 Income tax's | 46.00 | |||
310 Profit or loss | -7 408.00 | 264.00 | -7 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 511.00 | 2 511.00 | ||
378 Amount of deductible VAT on goods and services | 1 153.00 | 1 153.00 | ||
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