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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : FRK GRAVURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-11-30 | Simplified |
| 2019-04-02 | Public | 2018-11-30 | Simplified |
| 2018-05-29 | Public | 2017-11-30 | Simplified |
| 2017-07-10 | Public | 2016-11-30 | Simplified |
| Name | FRK GRAVURE |
| Siren | 513713941 |
| Closing | 2018-11-30 |
| Registry code | 3802 |
| Registration number | B2019/002167 |
| Management number | 2009B00656 |
| Activity code | 2370Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SEYSSUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 655.00 | 31 797.00 | 859.00 | 32 655.00 |
044 Total Fixed Assets | 32 655.00 | 31 797.00 | 859.00 | 32 655.00 |
068 Receivables – Trade and related accounts | 11 729.00 | 11 729.00 | 11 729.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 29 493.00 | 29 493.00 | 29 493.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 41 497.00 | 41 497.00 | 41 497.00 | |
110 Total Assets | 74 152.00 | 31 797.00 | 42 356.00 | 74 152.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 28 020.00 | |||
136 Profit for the Year | -6 967.00 | |||
142 Total Equity - Total I | 28 754.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 11 460.00 | |||
176 Total debts | 13 602.00 | |||
180 Liabilities Total | 42 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 897.00 | 77 897.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 77 917.00 | 77 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 404.00 | 4 404.00 | ||
242 Other external expenses | 25 621.00 | 25 621.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 3 950.00 | 3 950.00 | ||
250 Staff compensation | 30 600.00 | 30 600.00 | ||
252 Social security contributions | 16 245.00 | 16 245.00 | ||
254 Depreciation and amortization | 3 989.00 | 3 989.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 810.00 | 84 810.00 | ||
270 Operating profit | -6 893.00 | -6 893.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | -6 967.00 | -6 967.00 | ||
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