Grow your business safely with FRET 69
All the information you need about FRET 69 to develop and secure your business in France
F
HOME >
CORPORATES
>
FRET 69 >
BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : FRET 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FRET 69 |
| Siren | 353606437 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020306 |
| Management number | 1990B00655 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 151.00 | 5 151.00 | 5 151.00 | |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 5 913.00 | 5 151.00 | 762.00 | 5 913.00 |
068 Receivables – Trade and related accounts | 20 132.00 | 20 132.00 | 20 132.00 | |
072 Receivables – Other | 6 117.00 | 6 117.00 | 6 117.00 | |
084 Cash | 16 451.00 | 16 451.00 | 16 451.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 43 092.00 | 43 092.00 | 43 092.00 | |
110 Total Assets | 49 006.00 | 5 151.00 | 43 855.00 | 49 006.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 595.00 | |||
134 Retained Earnings | -8 774.00 | |||
136 Profit for the Year | 3 510.00 | |||
142 Total Equity - Total I | 10 716.00 | |||
166 Suppliers and related accounts | 7 046.00 | |||
172 Other debts | 26 093.00 | |||
176 Total debts | 33 139.00 | |||
180 Liabilities Total | 43 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 448.00 | 136 228.00 | 157 448.00 | |
230 Other income | 98.00 | 3.00 | 98.00 | |
232 Total operating income excluding VAT | 157 546.00 | 136 231.00 | 157 546.00 | |
238 Purchases of raw materials and other supplies (including royalties | 226.00 | 50.00 | 226.00 | |
242 Other external expenses | 59 402.00 | 53 721.00 | 59 402.00 | |
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 1 514.00 | 1 373.00 | 1 514.00 | |
250 Staff compensation | 77 261.00 | 64 962.00 | 77 261.00 | |
252 Social security contributions | 15 341.00 | 15 426.00 | 15 341.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 153 749.00 | 135 532.00 | 153 749.00 | |
270 Operating profit | 3 797.00 | 699.00 | 3 797.00 | |
294 Financial expenses | 213.00 | 178.00 | 213.00 | |
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | 3 510.00 | 521.00 | 3 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 913.00 | 5 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 121.00 | 38 121.00 | ||
378 Amount of deductible VAT on goods and services | 9 602.00 | 9 602.00 | ||
all companies in France
Complete and comprehensive database.
