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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : BLANCHISSERIE FRAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BLANCHISSERIE FRAU |
| Siren | 802587196 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2785 |
| Management number | 2014B00338 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 Santa Lucia di Moriani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 73 622.00 | 26 389.00 | 47 233.00 | 73 622.00 |
044 Total Fixed Assets | 203 622.00 | 26 389.00 | 177 233.00 | 203 622.00 |
068 Receivables – Trade and related accounts | 28 526.00 | 28 526.00 | 28 526.00 | |
072 Receivables – Other | 10 065.00 | 10 065.00 | 10 065.00 | |
084 Cash | 38 249.00 | 38 249.00 | 38 249.00 | |
096 Total Current Assets + Prepaid Expenses | 76 840.00 | 76 840.00 | 76 840.00 | |
110 Total Assets | 280 461.00 | 26 389.00 | 254 072.00 | 280 461.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 94 001.00 | |||
136 Profit for the Year | 28 093.00 | |||
142 Total Equity - Total I | 127 594.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 963.00 | |||
172 Other debts | 123 541.00 | |||
176 Total debts | 126 478.00 | |||
180 Liabilities Total | 254 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 131.00 | |||
218 Production of services sold - France | 188 340.00 | 196 885.00 | 188 340.00 | |
226 Operating subsidies received | 6 000.00 | 2 717.00 | 6 000.00 | |
230 Other income | 1.00 | 2 608.00 | 1.00 | |
232 Total operating income excluding VAT | 194 341.00 | 204 340.00 | 194 341.00 | |
234 Purchases of goods (including customs duties) | 2 101.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 9 124.00 | 9 871.00 | 9 124.00 | |
242 Other external expenses | 49 462.00 | 51 530.00 | 49 462.00 | |
244 Taxes, duties and similar payments | 3 920.00 | 3 059.00 | 3 920.00 | |
250 Staff compensation | 72 904.00 | 78 413.00 | 72 904.00 | |
252 Social security contributions | 17 700.00 | 15 109.00 | 17 700.00 | |
254 Depreciation and amortization | 8 831.00 | 8 351.00 | 8 831.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 161 942.00 | 168 434.00 | 161 942.00 | |
270 Operating profit | 32 399.00 | 35 906.00 | 32 399.00 | |
294 Financial expenses | 66.00 | 189.00 | 66.00 | |
300 Exceptional expenses | 244.00 | 244.00 | ||
306 Income tax's | 3 996.00 | 882.00 | 3 996.00 | |
310 Profit or loss | 28 093.00 | 34 834.00 | 28 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 622.00 | 203 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 668.00 | 37 668.00 | ||
378 Amount of deductible VAT on goods and services | 3 774.00 | 3 774.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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