Grow your business safely with FRET 69
All the information you need about FRET 69 to develop and secure your business in France
F
HOME >
CORPORATES
>
FRET 69 >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : FRET 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FRET 69 |
| Siren | 353606437 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025341 |
| Management number | 1990B00655 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 537.00 | 5 272.00 | 1 265.00 | 6 537.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 6 537.00 | 5 272.00 | 1 265.00 | 6 537.00 |
068 Receivables – Trade and related accounts | 18 985.00 | 18 985.00 | 18 985.00 | |
072 Receivables – Other | 9 063.00 | 9 063.00 | 9 063.00 | |
084 Cash | 18 540.00 | 18 540.00 | 18 540.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 46 980.00 | 46 980.00 | 46 980.00 | |
110 Total Assets | 53 517.00 | 5 272.00 | 48 245.00 | 53 517.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 595.00 | |||
134 Retained Earnings | -5 264.00 | |||
136 Profit for the Year | 11 571.00 | |||
142 Total Equity - Total I | 22 287.00 | |||
166 Suppliers and related accounts | 7 801.00 | |||
172 Other debts | 18 157.00 | |||
176 Total debts | 25 958.00 | |||
180 Liabilities Total | 48 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 413.00 | 157 448.00 | 210 413.00 | |
230 Other income | 8.00 | 98.00 | 8.00 | |
232 Total operating income excluding VAT | 210 421.00 | 157 546.00 | 210 421.00 | |
238 Purchases of raw materials and other supplies (including royalties | 226.00 | |||
242 Other external expenses | 85 004.00 | 59 402.00 | 85 004.00 | |
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 1 588.00 | 1 514.00 | 1 588.00 | |
250 Staff compensation | 94 885.00 | 77 261.00 | 94 885.00 | |
252 Social security contributions | 15 638.00 | 15 341.00 | 15 638.00 | |
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 197 239.00 | 153 749.00 | 197 239.00 | |
270 Operating profit | 13 183.00 | 3 797.00 | 13 183.00 | |
290 Exceptional income | 134.00 | 134.00 | ||
294 Financial expenses | 350.00 | 213.00 | 350.00 | |
300 Exceptional expenses | 1 027.00 | 73.00 | 1 027.00 | |
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 11 571.00 | 3 510.00 | 11 571.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 386.00 | 1 386.00 | ||
484 DECREASES Financial Assets | 762.00 | 762.00 | ||
490 Total Fixed Assets (Gross Value) | 5 913.00 | 5 913.00 | ||
492 Total Fixed Assets (Increases) | 1 386.00 | 1 386.00 | ||
494 Total Fixed Assets (Decreases) | 762.00 | 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 088.00 | 42 088.00 | ||
378 Amount of deductible VAT on goods and services | 13 851.00 | 13 851.00 | ||
all companies in France
Complete and comprehensive database.
