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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : FRAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-18 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-11-28 | Public | 2015-12-31 | Simplified |
| Name | FRAGRI |
| Siren | 812085371 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4857 |
| Management number | 2017B01206 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 558 189.00 | 558 189.00 | 558 189.00 | |
044 Total Fixed Assets | 558 189.00 | 558 189.00 | 558 189.00 | |
084 Cash | 14 929.00 | 14 929.00 | 14 929.00 | |
096 Total Current Assets + Prepaid Expenses | 14 929.00 | 14 929.00 | 14 929.00 | |
110 Total Assets | 573 117.00 | 573 117.00 | 573 117.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 021.00 | |||
136 Profit for the Year | 2 476.00 | |||
142 Total Equity - Total I | 22 498.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546 642.00 | |||
172 Other debts | 548 850.00 | |||
176 Total debts | 550 620.00 | |||
180 Liabilities Total | 573 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 41.00 | 1 315.00 | 41.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 172.00 | 174.00 | |
264 Total operating expenses | 215.00 | 1 487.00 | 215.00 | |
270 Operating profit | -215.00 | -1 487.00 | -215.00 | |
280 Financial income | 12 189.00 | 24 377.00 | 12 189.00 | |
294 Financial expenses | 9 060.00 | 11 084.00 | 9 060.00 | |
300 Exceptional expenses | 86.00 | |||
306 Income tax's | 437.00 | 1 771.00 | 437.00 | |
310 Profit or loss | 2 476.00 | 9 949.00 | 2 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 189.00 | 12 189.00 | ||
484 DECREASES Financial Assets | 24 377.00 | 24 377.00 | ||
490 Total Fixed Assets (Gross Value) | 570 377.00 | 570 377.00 | ||
492 Total Fixed Assets (Increases) | 12 189.00 | 12 189.00 | ||
494 Total Fixed Assets (Decreases) | 24 377.00 | 24 377.00 | ||
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