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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : FR MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | FR MARKETING |
| Siren | 829293711 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/011806 |
| Management number | 2017B00577 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 BEAUREGARD-BARET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 810.00 | 459.00 | 351.00 | 810.00 |
044 Total Fixed Assets | 810.00 | 459.00 | 351.00 | 810.00 |
060 Merchandise inventory | 326.00 | 326.00 | 326.00 | |
068 Receivables – Trade and related accounts | 179.00 | 179.00 | 179.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 3 086.00 | 3 086.00 | 3 086.00 | |
110 Total Assets | 3 896.00 | 459.00 | 3 437.00 | 3 896.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 578.00 | |||
136 Profit for the Year | -1 255.00 | |||
142 Total Equity - Total I | 2 167.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 430.00 | |||
176 Total debts | 1 270.00 | |||
180 Liabilities Total | 3 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300.00 | |||
218 Production of services sold - France | 2 497.00 | 2 497.00 | ||
232 Total operating income excluding VAT | 2 497.00 | 300.00 | 2 497.00 | |
234 Purchases of goods (including customs duties) | 456.00 | |||
236 Inventory change (goods) | -326.00 | |||
242 Other external expenses | 3 156.00 | 1 453.00 | 3 156.00 | |
254 Depreciation and amortization | 270.00 | 189.00 | 270.00 | |
264 Total operating expenses | 3 426.00 | 1 772.00 | 3 426.00 | |
270 Operating profit | -930.00 | -1 472.00 | -930.00 | |
294 Financial expenses | 325.00 | 106.00 | 325.00 | |
310 Profit or loss | -1 255.00 | -1 578.00 | -1 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 810.00 | 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 499.00 | 499.00 | ||
378 Amount of deductible VAT on goods and services | 347.00 | 347.00 | ||
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