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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : L ANTICU FRAGNU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | L ANTICU FRAGNU |
| Siren | 819809583 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3803 |
| Management number | 2016B00274 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 LUCCIANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 996.00 | 2 996.00 | 2 996.00 | |
068 Receivables – Trade and related accounts | 7 534.00 | 7 534.00 | 7 534.00 | |
072 Receivables – Other | 3 646.00 | 3 646.00 | 3 646.00 | |
084 Cash | 2 784.00 | 2 784.00 | 2 784.00 | |
096 Total Current Assets + Prepaid Expenses | 16 961.00 | 16 961.00 | 16 961.00 | |
110 Total Assets | 16 961.00 | 16 961.00 | 16 961.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 165.00 | |||
136 Profit for the Year | 3 134.00 | |||
142 Total Equity - Total I | 4 968.00 | |||
166 Suppliers and related accounts | 5 934.00 | |||
172 Other debts | 6 057.00 | |||
176 Total debts | 11 992.00 | |||
180 Liabilities Total | 16 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 426.00 | 72 426.00 | ||
230 Other income | 413.00 | 413.00 | ||
232 Total operating income excluding VAT | 72 839.00 | 72 839.00 | ||
234 Purchases of goods (including customs duties) | 49 521.00 | 49 521.00 | ||
236 Inventory change (goods) | 1 182.00 | 1 182.00 | ||
242 Other external expenses | 10 253.00 | 10 253.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
252 Social security contributions | 255.00 | 255.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 61 670.00 | 61 670.00 | ||
270 Operating profit | 11 169.00 | 11 169.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 7 656.00 | 7 656.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 3 134.00 | 3 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 976.00 | 10 976.00 | ||
378 Amount of deductible VAT on goods and services | 10 641.00 | 10 641.00 | ||
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