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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : FRUCHARD DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-04-30 | Simplified |
| 2021-10-12 | Public | 2021-04-30 | Simplified |
| 2020-10-29 | Public | 2020-04-30 | Simplified |
| 2019-10-31 | Public | 2019-04-30 | Simplified |
| 2018-11-08 | Public | 2018-04-30 | Simplified |
| 2017-11-09 | Public | 2017-04-30 | Simplified |
| Name | FRUCHARD DIDIER |
| Siren | 801834870 |
| Closing | 2019-04-30 |
| Registry code | 4401 |
| Registration number | 20746 |
| Management number | 2014B00914 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44430 LE LANDREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 197 918.00 | 197 918.00 | 197 918.00 | |
044 Total Fixed Assets | 197 918.00 | 197 918.00 | 197 918.00 | |
068 Receivables – Trade and related accounts | 50 994.00 | 50 994.00 | 50 994.00 | |
072 Receivables – Other | 180 566.00 | 180 566.00 | 180 566.00 | |
084 Cash | 22 457.00 | 22 457.00 | 22 457.00 | |
092 Prepaid expenses | 2 038.00 | 2 038.00 | 2 038.00 | |
096 Total Current Assets + Prepaid Expenses | 256 055.00 | 256 055.00 | 256 055.00 | |
110 Total Assets | 453 973.00 | 453 973.00 | 453 973.00 | |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 148 952.00 | |||
136 Profit for the Year | 71 453.00 | |||
142 Total Equity - Total I | 297 405.00 | |||
156 Loans and similar debts | 52 270.00 | |||
166 Suppliers and related accounts | 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 469.00 | |||
172 Other debts | 103 751.00 | |||
176 Total debts | 156 568.00 | |||
180 Liabilities Total | 453 973.00 | |||
195 Of which payables due in more than one year | 27 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 722.00 | 90 722.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 90 745.00 | 90 745.00 | ||
242 Other external expenses | 1 944.00 | 1 944.00 | ||
243 (including business tax) | -4 521.00 | -4 521.00 | ||
244 Taxes, duties and similar payments | 5 441.00 | 5 441.00 | ||
250 Staff compensation | 46 129.00 | 46 129.00 | ||
252 Social security contributions | 28 961.00 | 28 961.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 82 479.00 | 82 479.00 | ||
270 Operating profit | 8 267.00 | 8 267.00 | ||
280 Financial income | 67 092.00 | 67 092.00 | ||
294 Financial expenses | 2 210.00 | 2 210.00 | ||
306 Income tax's | 1 695.00 | 1 695.00 | ||
310 Profit or loss | 71 453.00 | 71 453.00 | ||
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