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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : FRANGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | FRANGUY |
| Siren | 803020668 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2265 |
| Management number | 2014B00241 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214 683.00 | 49 902.00 | 164 781.00 | 214 683.00 |
044 Total Fixed Assets | 214 683.00 | 49 902.00 | 164 781.00 | 214 683.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
110 Total Assets | 216 455.00 | 49 902.00 | 166 553.00 | 216 455.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -115 792.00 | |||
136 Profit for the Year | -27 957.00 | |||
142 Total Equity - Total I | -133 750.00 | |||
154 Provisions for risks and charges - Total II | 120.00 | |||
156 Loans and similar debts | 47 487.00 | |||
166 Suppliers and related accounts | 3 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 965.00 | |||
172 Other debts | 248 965.00 | |||
176 Total debts | 300 183.00 | |||
180 Liabilities Total | 166 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 970.00 | |||
195 Of which payables due in more than one year | 39 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 250.00 | 3 850.00 | 4 250.00 | |
230 Other income | 312.00 | |||
232 Total operating income excluding VAT | 4 250.00 | 3 850.00 | 4 250.00 | |
242 Other external expenses | 17 022.00 | 13 909.00 | 17 022.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 1 359.00 | 1 679.00 | |
252 Social security contributions | 960.00 | 1 070.00 | 960.00 | |
254 Depreciation and amortization | 11 599.00 | 11 326.00 | 11 599.00 | |
256 Provisions | 120.00 | 120.00 | ||
264 Total operating expenses | 31 380.00 | 27 664.00 | 31 380.00 | |
270 Operating profit | -27 130.00 | -23 814.00 | -27 130.00 | |
294 Financial expenses | 827.00 | 1 691.00 | 827.00 | |
310 Profit or loss | -27 957.00 | -25 505.00 | -27 957.00 | |
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