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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : L ANTICU FRAGNU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | L ANTICU FRAGNU |
| Siren | 819809583 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3221 |
| Management number | 2016B00274 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 178.00 | 4 178.00 | 4 178.00 | |
068 Receivables – Trade and related accounts | 4 518.00 | 4 518.00 | 4 518.00 | |
072 Receivables – Other | 7 414.00 | 7 414.00 | 7 414.00 | |
084 Cash | 1 756.00 | 1 756.00 | 1 756.00 | |
096 Total Current Assets + Prepaid Expenses | 17 868.00 | 17 868.00 | 17 868.00 | |
110 Total Assets | 17 868.00 | 17 868.00 | 17 868.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -567.00 | |||
136 Profit for the Year | -597.00 | |||
142 Total Equity - Total I | 1 834.00 | |||
166 Suppliers and related accounts | 6 074.00 | |||
172 Other debts | 9 958.00 | |||
176 Total debts | 16 033.00 | |||
180 Liabilities Total | 17 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 117.00 | 66 117.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 66 123.00 | 66 123.00 | ||
234 Purchases of goods (including customs duties) | 45 773.00 | 45 773.00 | ||
236 Inventory change (goods) | 1 313.00 | 1 313.00 | ||
242 Other external expenses | 22 181.00 | 22 181.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 697.00 | 69 697.00 | ||
270 Operating profit | -3 573.00 | -3 573.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -597.00 | -597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 388.00 | 1 388.00 | ||
378 Amount of deductible VAT on goods and services | 1 685.00 | 1 685.00 | ||
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