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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : FRELONBLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| Name | FRELONBLEU |
| Siren | 793645425 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/015075 |
| Management number | 2015B06919 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON 9EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 373.00 | 4 057.00 | 315.00 | 4 373.00 |
028 Tangible Assets | 7 324.00 | 5 693.00 | 1 630.00 | 7 324.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 12 727.00 | 9 751.00 | 2 975.00 | 12 727.00 |
068 Receivables – Trade and related accounts | 26 155.00 | 26 155.00 | 26 155.00 | |
072 Receivables – Other | 4 702.00 | 4 702.00 | 4 702.00 | |
084 Cash | 41 837.00 | 41 837.00 | 41 837.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 73 249.00 | 73 249.00 | 73 249.00 | |
110 Total Assets | 85 976.00 | 9 751.00 | 76 225.00 | 85 976.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 908.00 | |||
136 Profit for the Year | 4 984.00 | |||
142 Total Equity - Total I | 25 192.00 | |||
166 Suppliers and related accounts | 6 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 44 691.00 | |||
176 Total debts | 51 032.00 | |||
180 Liabilities Total | 76 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 729.00 | 217 729.00 | ||
232 Total operating income excluding VAT | 217 730.00 | 217 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 740.00 | 18 740.00 | ||
242 Other external expenses | 63 865.00 | 63 865.00 | ||
244 Taxes, duties and similar payments | 2 301.00 | 2 301.00 | ||
250 Staff compensation | 86 242.00 | 86 242.00 | ||
252 Social security contributions | 37 334.00 | 37 334.00 | ||
254 Depreciation and amortization | 3 318.00 | 3 318.00 | ||
264 Total operating expenses | 211 803.00 | 211 803.00 | ||
270 Operating profit | 5 927.00 | 5 927.00 | ||
306 Income tax's | 943.00 | 943.00 | ||
310 Profit or loss | 4 984.00 | 4 984.00 | ||
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