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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : F.R.C.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2012-12-31 | Simplified |
| Name | F.R.C.H. |
| Siren | 530961291 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 4869 |
| Management number | 2011B00191 |
| Activity code | 3212Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86270 La Roche-Posay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 380.00 | 2 380.00 | 2 380.00 | |
028 Tangible Assets | 44 474.00 | 44 474.00 | 44 474.00 | |
040 Financial Assets | 576.00 | 576.00 | 576.00 | |
044 Total Fixed Assets | 47 430.00 | 46 854.00 | 576.00 | 47 430.00 |
060 Merchandise inventory | 33 412.00 | 33 412.00 | 33 412.00 | |
072 Receivables – Other | 3 344.00 | 3 344.00 | 3 344.00 | |
084 Cash | 8 327.00 | 8 327.00 | 8 327.00 | |
096 Total Current Assets + Prepaid Expenses | 45 084.00 | 45 084.00 | 45 084.00 | |
110 Total Assets | 92 514.00 | 46 854.00 | 45 660.00 | 92 514.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 281.00 | |||
136 Profit for the Year | 5 530.00 | |||
142 Total Equity - Total I | 8 749.00 | |||
166 Suppliers and related accounts | 10 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 924.00 | |||
172 Other debts | 25 938.00 | |||
176 Total debts | 36 911.00 | |||
180 Liabilities Total | 45 660.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 430.00 | 47 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 243.00 | 7 243.00 | ||
378 Amount of deductible VAT on goods and services | 3 746.00 | 3 746.00 | ||
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