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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : IMMO FREROTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | IMMO FREROTS |
| Siren | 819397738 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/008418 |
| Management number | 2016B00404 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 SAINT-JUST-CHALEYSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
084 Cash | 5 113.00 | 5 113.00 | 5 113.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 113.00 | 5 113.00 | 5 113.00 | |
110 Total Assets | 5 113.00 | 5 113.00 | 5 113.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 335.00 | |||
136 Profit for the Year | 3 614.00 | |||
142 Total Equity - Total I | 2 280.00 | |||
166 Suppliers and related accounts | 2 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 415.00 | |||
176 Total debts | 2 834.00 | |||
180 Liabilities Total | 5 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 500.00 | 72 500.00 | ||
230 Other income | 382.00 | 382.00 | ||
232 Total operating income excluding VAT | 72 882.00 | 72 882.00 | ||
234 Purchases of goods (including customs duties) | 62 467.00 | |||
236 Inventory change (goods) | 62 467.00 | -62 467.00 | 62 467.00 | |
242 Other external expenses | 4 172.00 | 1 672.00 | 4 172.00 | |
244 Taxes, duties and similar payments | 1 432.00 | 497.00 | 1 432.00 | |
264 Total operating expenses | 68 071.00 | 2 169.00 | 68 071.00 | |
270 Operating profit | 4 811.00 | -2 169.00 | 4 811.00 | |
294 Financial expenses | 971.00 | 166.00 | 971.00 | |
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | 3 614.00 | -2 335.00 | 3 614.00 | |
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