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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : FRIDA POINSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | FRIDA POINSARD |
| Siren | 449399708 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 22633 |
| Management number | 2013B05107 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 449.00 | 5 950.00 | 4 499.00 | 10 449.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 10 699.00 | 5 950.00 | 4 749.00 | 10 699.00 |
068 Receivables – Trade and related accounts | 24 007.00 | 24 007.00 | 24 007.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 46 493.00 | 46 493.00 | 46 493.00 | |
096 Total Current Assets + Prepaid Expenses | 70 578.00 | 70 578.00 | 70 578.00 | |
110 Total Assets | 81 277.00 | 5 950.00 | 75 327.00 | 81 277.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 857.00 | |||
136 Profit for the Year | 8 006.00 | |||
142 Total Equity - Total I | 37 112.00 | |||
166 Suppliers and related accounts | 6 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 627.00 | |||
172 Other debts | 31 399.00 | |||
176 Total debts | 38 215.00 | |||
180 Liabilities Total | 75 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 626.00 | 5 069.00 | 3 626.00 | |
218 Production of services sold - France | 53 761.00 | 61 536.00 | 53 761.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 388.00 | 66 605.00 | 57 388.00 | |
234 Purchases of goods (including customs duties) | 18 293.00 | 22 096.00 | 18 293.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7.00 | |||
242 Other external expenses | 27 171.00 | 26 125.00 | 27 171.00 | |
244 Taxes, duties and similar payments | 1 705.00 | 723.00 | 1 705.00 | |
254 Depreciation and amortization | 1 259.00 | 957.00 | 1 259.00 | |
264 Total operating expenses | 48 428.00 | 49 909.00 | 48 428.00 | |
270 Operating profit | 8 960.00 | 16 696.00 | 8 960.00 | |
306 Income tax's | 954.00 | 2 117.00 | 954.00 | |
310 Profit or loss | 8 006.00 | 14 579.00 | 8 006.00 | |
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