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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : FREDISAGIRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| Name | FREDISAGIRL |
| Siren | 804301778 |
| Closing | 2017-06-30 |
| Registry code | 1304 |
| Registration number | 5910 |
| Management number | 2014B00721 |
| Activity code | 4791A |
| Closing date n-1 | 2016-06-30 |
| 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 | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 815.00 | 34.00 | 781.00 | 815.00 |
044 Total Fixed Assets | 815.00 | 34.00 | 781.00 | 815.00 |
060 Merchandise inventory | 8 958.00 | 8 958.00 | 8 958.00 | |
068 Receivables – Trade and related accounts | 3 094.00 | 3 094.00 | 3 094.00 | |
072 Receivables – Other | 2 784.00 | 2 784.00 | 2 784.00 | |
084 Cash | 25 903.00 | 25 903.00 | 25 903.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 41 442.00 | 41 442.00 | 41 442.00 | |
110 Total Assets | 42 257.00 | 34.00 | 42 223.00 | 42 257.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 528.00 | |||
136 Profit for the Year | 10 446.00 | |||
142 Total Equity - Total I | 24 474.00 | |||
166 Suppliers and related accounts | 12 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 150.00 | |||
172 Other debts | 5 520.00 | |||
176 Total debts | 17 749.00 | |||
180 Liabilities Total | 42 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 68 788.00 | 68 788.00 | ||
210 Sales of goods - France | 233 864.00 | 255 925.00 | 233 864.00 | |
217 Production of services sold - Export | 707.00 | 707.00 | ||
218 Production of services sold - France | 2 062.00 | 2 251.00 | 2 062.00 | |
230 Other income | 1.00 | 33.00 | 1.00 | |
232 Total operating income excluding VAT | 235 926.00 | 258 209.00 | 235 926.00 | |
234 Purchases of goods (including customs duties) | 188 692.00 | 212 514.00 | 188 692.00 | |
236 Inventory change (goods) | -633.00 | -1 359.00 | -633.00 | |
242 Other external expenses | 34 833.00 | 30 723.00 | 34 833.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 681.00 | 987.00 | 681.00 | |
254 Depreciation and amortization | 34.00 | 34.00 | ||
262 Other expenses | 30.00 | 36.00 | 30.00 | |
264 Total operating expenses | 223 638.00 | 242 900.00 | 223 638.00 | |
270 Operating profit | 12 289.00 | 15 309.00 | 12 289.00 | |
306 Income tax's | 1 843.00 | 2 296.00 | 1 843.00 | |
310 Profit or loss | 10 446.00 | 13 013.00 | 10 446.00 | |
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