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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : FRILANDOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | FRILANDOE |
| Siren | 511214637 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2941 |
| Management number | 2009B00579 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 500.00 | 124 500.00 | 124 500.00 | |
028 Tangible Assets | 71 354.00 | 49 284.00 | 22 071.00 | 71 354.00 |
040 Financial Assets | 2 318.00 | 2 318.00 | 2 318.00 | |
044 Total Fixed Assets | 198 172.00 | 49 284.00 | 148 888.00 | 198 172.00 |
060 Merchandise inventory | 1 583.00 | 1 583.00 | 1 583.00 | |
072 Receivables – Other | 2 812.00 | 2 812.00 | 2 812.00 | |
084 Cash | 4 859.00 | 4 859.00 | 4 859.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 9 599.00 | 9 599.00 | 9 599.00 | |
110 Total Assets | 207 770.00 | 49 284.00 | 158 487.00 | 207 770.00 |
120 Share or Individual Capital | 100 500.00 | |||
126 Legal Reserve | 2 129.00 | |||
132 Other Reserves | 29 259.00 | |||
136 Profit for the Year | 10 285.00 | |||
142 Total Equity - Total I | 142 174.00 | |||
156 Loans and similar debts | 967.00 | |||
166 Suppliers and related accounts | 4 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 10 360.00 | |||
176 Total debts | 16 313.00 | |||
180 Liabilities Total | 158 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 523.00 | 192 428.00 | 172 523.00 | |
226 Operating subsidies received | 3 074.00 | |||
230 Other income | 11 880.00 | 8 251.00 | 11 880.00 | |
232 Total operating income excluding VAT | 184 402.00 | 203 753.00 | 184 402.00 | |
234 Purchases of goods (including customs duties) | 59 179.00 | 64 035.00 | 59 179.00 | |
236 Inventory change (goods) | 1 267.00 | -513.00 | 1 267.00 | |
242 Other external expenses | 46 661.00 | 51 317.00 | 46 661.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 4 019.00 | 3 334.00 | 4 019.00 | |
250 Staff compensation | 36 343.00 | 54 438.00 | 36 343.00 | |
252 Social security contributions | 14 718.00 | 13 640.00 | 14 718.00 | |
254 Depreciation and amortization | 7 815.00 | 8 811.00 | 7 815.00 | |
262 Other expenses | 1 735.00 | 596.00 | 1 735.00 | |
264 Total operating expenses | 171 738.00 | 195 658.00 | 171 738.00 | |
270 Operating profit | 12 664.00 | 8 094.00 | 12 664.00 | |
290 Exceptional income | 3 121.00 | |||
294 Financial expenses | 495.00 | 607.00 | 495.00 | |
300 Exceptional expenses | 404.00 | 2 176.00 | 404.00 | |
306 Income tax's | 1 480.00 | 943.00 | 1 480.00 | |
310 Profit or loss | 10 285.00 | 7 489.00 | 10 285.00 | |
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