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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : BETTY FRANGIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | BETTY FRANGIN |
| Siren | 812371268 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 821 |
| Management number | 2015D00441 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 14 373.00 | 4 209.00 | 10 164.00 | 14 373.00 |
044 Total Fixed Assets | 29 373.00 | 4 209.00 | 25 164.00 | 29 373.00 |
084 Cash | 6 309.00 | 6 309.00 | 6 309.00 | |
096 Total Current Assets + Prepaid Expenses | 6 309.00 | 6 309.00 | 6 309.00 | |
110 Total Assets | 35 682.00 | 4 209.00 | 31 473.00 | 35 682.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 463.00 | |||
136 Profit for the Year | 14 366.00 | |||
142 Total Equity - Total I | 14 903.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 585.00 | |||
172 Other debts | 16 570.00 | |||
176 Total debts | 16 570.00 | |||
180 Liabilities Total | 31 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 660.00 | 36 266.00 | 70 660.00 | |
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 70 716.00 | 36 266.00 | 70 716.00 | |
238 Purchases of raw materials and other supplies (including royalties | 418.00 | |||
242 Other external expenses | 40 232.00 | 35 828.00 | 40 232.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 3 063.00 | 3 063.00 | ||
252 Social security contributions | 1 724.00 | 1 724.00 | ||
254 Depreciation and amortization | 2 727.00 | 1 482.00 | 2 727.00 | |
262 Other expenses | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 54 101.00 | 37 728.00 | 54 101.00 | |
270 Operating profit | 16 615.00 | -1 463.00 | 16 615.00 | |
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 2 235.00 | 2 235.00 | ||
310 Profit or loss | 14 366.00 | -1 463.00 | 14 366.00 | |
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