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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : FRATTINI VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2016-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | FRATTINI VIANDES |
| Siren | 792044380 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/001783 |
| Management number | 2013B00228 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07530 ANTRAIGUES-SUR-VOLANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 100.00 | 4 229.00 | 871.00 | 5 100.00 |
044 Total Fixed Assets | 5 100.00 | 4 229.00 | 871.00 | 5 100.00 |
060 Merchandise inventory | 4 900.00 | 4 900.00 | 4 900.00 | |
084 Cash | 6 214.00 | 6 214.00 | 6 214.00 | |
096 Total Current Assets + Prepaid Expenses | 11 114.00 | 11 114.00 | 11 114.00 | |
110 Total Assets | 16 214.00 | 4 229.00 | 11 985.00 | 16 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 552.00 | |||
136 Profit for the Year | 6 697.00 | |||
142 Total Equity - Total I | 11 249.00 | |||
172 Other debts | 740.00 | |||
176 Total debts | 740.00 | |||
180 Liabilities Total | 11 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 150.00 | 39 150.00 | ||
232 Total operating income excluding VAT | 39 150.00 | 39 150.00 | ||
234 Purchases of goods (including customs duties) | 12 240.00 | 12 240.00 | ||
236 Inventory change (goods) | -2 400.00 | -2 400.00 | ||
242 Other external expenses | 17 058.00 | 17 058.00 | ||
244 Taxes, duties and similar payments | 1 910.00 | 1 910.00 | ||
252 Social security contributions | 2 770.00 | 2 770.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 32 453.00 | 32 453.00 | ||
270 Operating profit | 6 697.00 | 6 697.00 | ||
310 Profit or loss | 6 697.00 | 6 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 100.00 | 5 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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