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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : FRATERNITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2015-12-31 | Simplified |
| Name | FRATERNITE |
| Siren | 799578406 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 20911 |
| Management number | 2014B00200 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 705 454.00 | 705 454.00 | 705 454.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 705 874.00 | 705 874.00 | 705 874.00 | |
110 Total Assets | 705 874.00 | 705 874.00 | 705 874.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -495.00 | |||
136 Profit for the Year | -847.00 | |||
142 Total Equity - Total I | -342.00 | |||
156 Loans and similar debts | 588 827.00 | |||
166 Suppliers and related accounts | 45 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 500.00 | |||
172 Other debts | 72 210.00 | |||
176 Total debts | 706 217.00 | |||
180 Liabilities Total | 705 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 853 000.00 | 853 000.00 | ||
218 Production of services sold - France | 9 120.00 | 9 120.00 | ||
232 Total operating income excluding VAT | 862 120.00 | 862 120.00 | ||
236 Inventory change (goods) | 817 410.00 | 817 410.00 | ||
242 Other external expenses | 847.00 | 847.00 | ||
243 (including business tax) | -1 301.00 | -1 301.00 | ||
244 Taxes, duties and similar payments | 11 146.00 | 11 146.00 | ||
264 Total operating expenses | 847.00 | 847.00 | ||
270 Operating profit | -847.00 | -847.00 | ||
290 Exceptional income | 220.00 | 220.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | 1 455.00 | 1 455.00 | ||
310 Profit or loss | -847.00 | -847.00 | ||
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