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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : FR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | FR HOLDING |
| Siren | 819215542 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021375 |
| Management number | 2016B01199 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 548.00 | 2 192.00 | 3 356.00 | 5 548.00 |
028 Tangible Assets | 12 547.00 | 1 649.00 | 10 898.00 | 12 547.00 |
040 Financial Assets | 198 676.00 | 198 676.00 | 198 676.00 | |
044 Total Fixed Assets | 216 771.00 | 3 841.00 | 212 930.00 | 216 771.00 |
068 Receivables – Trade and related accounts | 111 533.00 | 111 533.00 | 111 533.00 | |
072 Receivables – Other | 11 136.00 | 11 136.00 | 11 136.00 | |
096 Total Current Assets + Prepaid Expenses | 122 669.00 | 122 669.00 | 122 669.00 | |
110 Total Assets | 339 440.00 | 3 841.00 | 335 599.00 | 339 440.00 |
120 Share or Individual Capital | 198 576.00 | |||
136 Profit for the Year | 34 011.00 | |||
142 Total Equity - Total I | 232 587.00 | |||
156 Loans and similar debts | 11 274.00 | |||
166 Suppliers and related accounts | 9 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 799.00 | |||
172 Other debts | 82 173.00 | |||
176 Total debts | 103 012.00 | |||
180 Liabilities Total | 335 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 525 245.00 | 525 245.00 | ||
230 Other income | 40 515.00 | 40 515.00 | ||
232 Total operating income excluding VAT | 565 760.00 | 565 760.00 | ||
242 Other external expenses | 55 886.00 | 55 886.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 10 539.00 | 10 539.00 | ||
250 Staff compensation | 366 017.00 | 366 017.00 | ||
252 Social security contributions | 96 383.00 | 96 383.00 | ||
254 Depreciation and amortization | 3 841.00 | 3 841.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 532 687.00 | 532 687.00 | ||
270 Operating profit | 33 073.00 | 33 073.00 | ||
280 Financial income | 3 951.00 | 3 951.00 | ||
306 Income tax's | 3 013.00 | 3 013.00 | ||
310 Profit or loss | 34 011.00 | 34 011.00 | ||
316 Non-deductible compensation and personal benefits | 413.00 | 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 216 771.00 | 216 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 977.00 | 94 977.00 | ||
378 Amount of deductible VAT on goods and services | 2 689.00 | 2 689.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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