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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : FRDRONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-03-31 | Simplified |
| Name | FRDRONES |
| Siren | 818218588 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 1856 |
| Management number | 2016B00187 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Cadenet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 443.00 | 12 670.00 | 40 773.00 | 53 443.00 |
044 Total Fixed Assets | 53 443.00 | 12 670.00 | 40 773.00 | 53 443.00 |
068 Receivables – Trade and related accounts | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 2 934.00 | 2 934.00 | 2 934.00 | |
110 Total Assets | 56 377.00 | 12 670.00 | 43 706.00 | 56 377.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -27 169.00 | |||
142 Total Equity - Total I | -25 169.00 | |||
156 Loans and similar debts | 32 945.00 | |||
166 Suppliers and related accounts | 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 192.00 | |||
172 Other debts | 35 192.00 | |||
176 Total debts | 68 876.00 | |||
180 Liabilities Total | 43 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 636.00 | 11 636.00 | ||
232 Total operating income excluding VAT | 11 636.00 | 11 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 312.00 | 2 312.00 | ||
242 Other external expenses | 21 906.00 | 21 906.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
252 Social security contributions | 830.00 | 830.00 | ||
254 Depreciation and amortization | 12 670.00 | 12 670.00 | ||
262 Other expenses | 607.00 | 607.00 | ||
264 Total operating expenses | 38 350.00 | 38 350.00 | ||
270 Operating profit | -26 714.00 | -26 714.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
310 Profit or loss | -27 169.00 | -27 169.00 | ||
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