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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : F.R.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| Name | F.R.T.P. |
| Siren | 825126238 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15909 |
| Management number | 2017B00491 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 083.00 | 2 767.00 | 8 315.00 | 11 083.00 |
BJ TOTAL (I) | 11 083.00 | 2 767.00 | 8 315.00 | 11 083.00 |
BX Customers and related accounts | 36 751.00 | 36 751.00 | 36 751.00 | |
BZ Other receivables | 4 815.00 | 4 815.00 | 4 815.00 | |
CF Cash and cash equivalents | 26 049.00 | 26 049.00 | 26 049.00 | |
CJ TOTAL (II) | 67 615.00 | 67 615.00 | 67 615.00 | |
CO Grand total (0 to V) | 78 699.00 | 2 767.00 | 75 931.00 | 78 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 841.00 | 14 841.00 | ||
DL TOTAL (I) | 22 841.00 | 22 841.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 331.00 | 19 331.00 | ||
DX Trade payables and related accounts | 384.00 | 384.00 | ||
DY Tax and social security liabilities | 33 086.00 | 33 086.00 | ||
EA Other liabilities | 286.00 | 286.00 | ||
EC TOTAL (IV) | 53 089.00 | 53 089.00 | ||
EE Grand total (I to V) | 75 931.00 | 75 931.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 169 470.00 | 169 470.00 | 169 470.00 | |
FJ Net sales | 169 470.00 | 169 470.00 | 169 470.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 169 475.00 | |||
FU Purchases of raw materials and other supplies | 740.00 | |||
FW Other purchases and external expenses | 14 446.00 | |||
FX Taxes, duties, and similar payments | 1 416.00 | |||
FY Salaries and Wages | 90 034.00 | |||
FZ Social Security Contributions | 43 018.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 767.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 152 427.00 | |||
GG - OPERATING RESULT (I - II) | 17 047.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 2 116.00 | 2 116.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 169 475.00 | 169 475.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 633.00 | 154 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 841.00 | 14 841.00 | ||
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