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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : FRANCK & RAPHAEL FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FRANCK & RAPHAEL FRERES |
| Siren | 405353772 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68454 |
| Management number | 1996B07562 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 511.00 | 5 017.00 | 11 494.00 | 16 511.00 |
028 Tangible Assets | 239 519.00 | 11 237.00 | 228 282.00 | 239 519.00 |
044 Total Fixed Assets | 256 030.00 | 16 254.00 | 239 776.00 | 256 030.00 |
072 Receivables – Other | 2 181.00 | 2 181.00 | 2 181.00 | |
084 Cash | 63 047.00 | 63 047.00 | 63 047.00 | |
096 Total Current Assets + Prepaid Expenses | 65 228.00 | 65 228.00 | 65 228.00 | |
110 Total Assets | 321 258.00 | 16 254.00 | 305 004.00 | 321 258.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 301 833.00 | |||
136 Profit for the Year | -24 013.00 | |||
142 Total Equity - Total I | 286 620.00 | |||
166 Suppliers and related accounts | 18 384.00 | |||
176 Total debts | 18 384.00 | |||
180 Liabilities Total | 305 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 303.00 | 15 303.00 | ||
244 Taxes, duties and similar payments | 1 434.00 | 1 434.00 | ||
254 Depreciation and amortization | 11 870.00 | 11 870.00 | ||
264 Total operating expenses | 28 607.00 | 28 607.00 | ||
270 Operating profit | -28 607.00 | -28 607.00 | ||
290 Exceptional income | 5 787.00 | 5 787.00 | ||
300 Exceptional expenses | 1 193.00 | 1 193.00 | ||
310 Profit or loss | -24 013.00 | -24 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 256 032.00 | 256 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 8.00 | 8.00 | ||
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