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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : FRONTIGNAN GUIDAGE MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | FRONTIGNAN GUIDAGE MOTO |
| Siren | 825291651 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 17127 |
| Management number | 2017B00387 |
| Activity code | 5221Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 946.00 | 5 946.00 | 5 946.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 11 189.00 | 11 189.00 | 11 189.00 | |
096 Total Current Assets + Prepaid Expenses | 18 036.00 | 18 036.00 | 18 036.00 | |
110 Total Assets | 18 036.00 | 18 036.00 | 18 036.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 78.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 10 142.00 | |||
142 Total Equity - Total I | 11 225.00 | |||
166 Suppliers and related accounts | 2 310.00 | |||
172 Other debts | 4 499.00 | |||
176 Total debts | 6 810.00 | |||
180 Liabilities Total | 18 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 624.00 | 38 624.00 | ||
232 Total operating income excluding VAT | 38 624.00 | 38 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 901.00 | 1 901.00 | ||
242 Other external expenses | 12 931.00 | 12 931.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 7 953.00 | 7 953.00 | ||
252 Social security contributions | 3 527.00 | 3 527.00 | ||
264 Total operating expenses | 26 692.00 | 26 692.00 | ||
270 Operating profit | 11 932.00 | 11 932.00 | ||
306 Income tax's | 1 790.00 | 1 790.00 | ||
310 Profit or loss | 10 142.00 | 10 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 725.00 | 7 725.00 | ||
378 Amount of deductible VAT on goods and services | 1 792.00 | 1 792.00 | ||
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