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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : FRACHINOUS J P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2019-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | FRACHINOUS J P |
| Siren | 434966073 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6252 |
| Management number | 2001B00799 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 ROQUEVAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 910.00 | 118 910.00 | 118 910.00 | |
028 Tangible Assets | 56 937.00 | 37 388.00 | 19 550.00 | 56 937.00 |
044 Total Fixed Assets | 175 847.00 | 37 388.00 | 138 460.00 | 175 847.00 |
050 Raw materials, supplies, in progress | 6 380.00 | 6 380.00 | 6 380.00 | |
060 Merchandise inventory | 4 373.00 | 4 373.00 | 4 373.00 | |
072 Receivables – Other | 2 331.00 | 2 331.00 | 2 331.00 | |
084 Cash | 5 398.00 | 5 398.00 | 5 398.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 18 752.00 | 18 752.00 | 18 752.00 | |
110 Total Assets | 194 599.00 | 37 388.00 | 157 212.00 | 194 599.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 128 258.00 | |||
136 Profit for the Year | 3 481.00 | |||
142 Total Equity - Total I | 140 154.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 4 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 055.00 | |||
172 Other debts | 12 860.00 | |||
176 Total debts | 17 057.00 | |||
180 Liabilities Total | 157 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 816.00 | 17 385.00 | 10 816.00 | |
218 Production of services sold - France | 125 341.00 | 140 112.00 | 125 341.00 | |
230 Other income | 158.00 | 10.00 | 158.00 | |
232 Total operating income excluding VAT | 136 314.00 | 157 507.00 | 136 314.00 | |
234 Purchases of goods (including customs duties) | 4 735.00 | 7 668.00 | 4 735.00 | |
236 Inventory change (goods) | 240.00 | 1 025.00 | 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 292.00 | 12 652.00 | 9 292.00 | |
240 Inventory changes (raw materials and supplies) | 399.00 | -1 897.00 | 399.00 | |
242 Other external expenses | 21 329.00 | 21 026.00 | 21 329.00 | |
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 4 357.00 | 4 611.00 | 4 357.00 | |
250 Staff compensation | 58 708.00 | 74 269.00 | 58 708.00 | |
252 Social security contributions | 27 791.00 | 29 020.00 | 27 791.00 | |
254 Depreciation and amortization | 4 617.00 | 4 617.00 | 4 617.00 | |
262 Other expenses | 258.00 | 190.00 | 258.00 | |
264 Total operating expenses | 131 728.00 | 153 180.00 | 131 728.00 | |
270 Operating profit | 4 587.00 | 4 327.00 | 4 587.00 | |
294 Financial expenses | 870.00 | 1 152.00 | 870.00 | |
306 Income tax's | 236.00 | 40.00 | 236.00 | |
310 Profit or loss | 3 481.00 | 3 135.00 | 3 481.00 | |
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