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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : FRATTINI VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2016-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | FRATTINI VIANDES |
| Siren | 792044380 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 2845 |
| Management number | 2013B00228 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07530 ANTRAIGUES SUR VOLANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
060 Merchandise inventory | 4 900.00 | 4 900.00 | 4 900.00 | |
084 Cash | 3 141.00 | 3 141.00 | 3 141.00 | |
096 Total Current Assets + Prepaid Expenses | 8 041.00 | 8 041.00 | 8 041.00 | |
110 Total Assets | 13 141.00 | 5 100.00 | 8 041.00 | 13 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 041.00 | |||
142 Total Equity - Total I | 8 041.00 | |||
180 Liabilities Total | 8 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 400.00 | 42 400.00 | ||
232 Total operating income excluding VAT | 42 400.00 | 42 400.00 | ||
234 Purchases of goods (including customs duties) | 20 982.00 | 20 982.00 | ||
242 Other external expenses | 11 779.00 | 11 779.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
252 Social security contributions | 2 023.00 | 2 023.00 | ||
264 Total operating expenses | 35 359.00 | 35 359.00 | ||
270 Operating profit | 7 041.00 | 7 041.00 | ||
310 Profit or loss | 7 041.00 | 7 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 100.00 | 5 100.00 | ||
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