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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : FR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2019-04-30 | Simplified |
| 2018-10-19 | Public | 2018-04-30 | Simplified |
| Name | FR SERVICES |
| Siren | 829320233 |
| Closing | 2018-04-30 |
| Registry code | 8303 |
| Registration number | 6053 |
| Management number | 2017B00533 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 080.00 | 36 080.00 | 36 080.00 | |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 1 395.00 | 1 395.00 | 1 395.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 38 336.00 | 38 336.00 | 38 336.00 | |
110 Total Assets | 38 336.00 | 38 336.00 | 38 336.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 779.00 | |||
142 Total Equity - Total I | 6 279.00 | |||
166 Suppliers and related accounts | 3 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 495.00 | |||
172 Other debts | 28 929.00 | |||
176 Total debts | 32 057.00 | |||
180 Liabilities Total | 38 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 892.00 | 158 892.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 158 895.00 | 158 895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 278.00 | 48 278.00 | ||
242 Other external expenses | 37 200.00 | 37 200.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 38 866.00 | 38 866.00 | ||
252 Social security contributions | 27 304.00 | 27 304.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 152 011.00 | 152 011.00 | ||
270 Operating profit | 6 884.00 | 6 884.00 | ||
300 Exceptional expenses | 209.00 | 209.00 | ||
306 Income tax's | 896.00 | 896.00 | ||
310 Profit or loss | 5 779.00 | 5 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 027.00 | 27 027.00 | ||
378 Amount of deductible VAT on goods and services | 12 181.00 | 12 181.00 | ||
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