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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : FRATRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | FRATRIE |
| Siren | 831791280 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1289 |
| Management number | 2017B08085 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 317.00 | 10 791.00 | 103 526.00 | 114 317.00 |
044 Total Fixed Assets | 114 317.00 | 10 791.00 | 103 526.00 | 114 317.00 |
068 Receivables – Trade and related accounts | 15 024.00 | 15 024.00 | 15 024.00 | |
072 Receivables – Other | 8 442.00 | 8 442.00 | 8 442.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 4 839.00 | 4 839.00 | 4 839.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 30 102.00 | 30 102.00 | 30 102.00 | |
110 Total Assets | 144 419.00 | 10 791.00 | 133 628.00 | 144 419.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 95 301.00 | |||
142 Total Equity - Total I | 95 401.00 | |||
166 Suppliers and related accounts | 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 245.00 | |||
172 Other debts | 37 341.00 | |||
176 Total debts | 38 227.00 | |||
180 Liabilities Total | 133 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 268.00 | 246 268.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 246 286.00 | 246 286.00 | ||
242 Other external expenses | 97 260.00 | 97 260.00 | ||
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 4 477.00 | 4 477.00 | ||
250 Staff compensation | 8 092.00 | 8 092.00 | ||
252 Social security contributions | 1 177.00 | 1 177.00 | ||
254 Depreciation and amortization | 10 791.00 | 10 791.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 121 801.00 | 121 801.00 | ||
270 Operating profit | 124 484.00 | 124 484.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
306 Income tax's | 29 023.00 | 29 023.00 | ||
310 Profit or loss | 95 301.00 | 95 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 68 898.00 | 68 898.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 43 787.00 | 43 787.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 632.00 | 1 632.00 | ||
492 Total Fixed Assets (Increases) | 114 317.00 | 114 317.00 | ||
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