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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : FRANCK & RAPHAEL FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FRANCK & RAPHAEL FRERES |
| Siren | 405353772 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 73236 |
| Management number | 1996B07562 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 512.00 | 8 319.00 | 8 193.00 | 16 512.00 |
028 Tangible Assets | 239 519.00 | 19 805.00 | 219 714.00 | 239 519.00 |
044 Total Fixed Assets | 256 031.00 | 28 124.00 | 227 907.00 | 256 031.00 |
072 Receivables – Other | 4 713.00 | 4 713.00 | 4 713.00 | |
084 Cash | 22 256.00 | 22 256.00 | 22 256.00 | |
096 Total Current Assets + Prepaid Expenses | 26 969.00 | 26 969.00 | 26 969.00 | |
110 Total Assets | 283 000.00 | 28 124.00 | 254 876.00 | 283 000.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 277 821.00 | |||
136 Profit for the Year | -35 636.00 | |||
142 Total Equity - Total I | 250 985.00 | |||
166 Suppliers and related accounts | 2 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 015.00 | |||
172 Other debts | 1 015.00 | |||
176 Total debts | 3 891.00 | |||
180 Liabilities Total | 254 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 360.00 | 18 360.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
254 Depreciation and amortization | 11 870.00 | 11 870.00 | ||
264 Total operating expenses | 31 908.00 | 31 908.00 | ||
270 Operating profit | -31 908.00 | -31 908.00 | ||
300 Exceptional expenses | 3 728.00 | 3 728.00 | ||
310 Profit or loss | -35 636.00 | -35 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 256 032.00 | 256 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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