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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : FRUCHARD DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-04-30 | Simplified |
| 2021-10-12 | Public | 2021-04-30 | Simplified |
| 2020-10-29 | Public | 2020-04-30 | Simplified |
| 2019-10-31 | Public | 2019-04-30 | Simplified |
| 2018-11-08 | Public | 2018-04-30 | Simplified |
| 2017-11-09 | Public | 2017-04-30 | Simplified |
| Name | FRUCHARD DIDIER |
| Siren | 801834870 |
| Closing | 2018-04-30 |
| Registry code | 4401 |
| Registration number | 18626 |
| Management number | 2014B00914 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44430 LE LANDREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 197 918.00 | 197 918.00 | 197 918.00 | |
044 Total Fixed Assets | 197 918.00 | 197 918.00 | 197 918.00 | |
068 Receivables – Trade and related accounts | 42 927.00 | 42 927.00 | 42 927.00 | |
072 Receivables – Other | 160 237.00 | 160 237.00 | 160 237.00 | |
084 Cash | 16 732.00 | 16 732.00 | 16 732.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 220 303.00 | 220 303.00 | 220 303.00 | |
110 Total Assets | 418 220.00 | 418 220.00 | 418 220.00 | |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 6 917.00 | |||
132 Other Reserves | 117 501.00 | |||
136 Profit for the Year | 44 211.00 | |||
142 Total Equity - Total I | 238 629.00 | |||
156 Loans and similar debts | 76 399.00 | |||
166 Suppliers and related accounts | 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 284.00 | |||
172 Other debts | 102 779.00 | |||
176 Total debts | 179 592.00 | |||
180 Liabilities Total | 418 220.00 | |||
195 Of which payables due in more than one year | 52 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 772.00 | 106 772.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 106 783.00 | 106 783.00 | ||
242 Other external expenses | 1 816.00 | 1 816.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 3 555.00 | 3 555.00 | ||
250 Staff compensation | 67 315.00 | 67 315.00 | ||
252 Social security contributions | 24 381.00 | 24 381.00 | ||
264 Total operating expenses | 97 066.00 | 97 066.00 | ||
270 Operating profit | 9 717.00 | 9 717.00 | ||
280 Financial income | 39 184.00 | 39 184.00 | ||
294 Financial expenses | 2 813.00 | 2 813.00 | ||
306 Income tax's | 1 878.00 | 1 878.00 | ||
310 Profit or loss | 44 211.00 | 44 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 918.00 | 197 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 354.00 | 21 354.00 | ||
378 Amount of deductible VAT on goods and services | 296.00 | 296.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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