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BALANCE SHEET (
2020-09-30)
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 | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007971 |
| Management number | 2017B00577 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| 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 | 729.00 | 81.00 | 810.00 |
044 Total Fixed Assets | 810.00 | 729.00 | 81.00 | 810.00 |
060 Merchandise inventory | 326.00 | 326.00 | 326.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
110 Total Assets | 1 896.00 | 729.00 | 1 167.00 | 1 896.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 833.00 | |||
136 Profit for the Year | -2 133.00 | |||
142 Total Equity - Total I | 33.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 294.00 | |||
176 Total debts | 1 134.00 | |||
180 Liabilities Total | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 745.00 | 2 497.00 | 745.00 | |
232 Total operating income excluding VAT | 745.00 | 2 497.00 | 745.00 | |
242 Other external expenses | 2 113.00 | 3 156.00 | 2 113.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | 270.00 | |
264 Total operating expenses | 2 534.00 | 3 426.00 | 2 534.00 | |
270 Operating profit | -1 789.00 | -930.00 | -1 789.00 | |
294 Financial expenses | 335.00 | 325.00 | 335.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -2 133.00 | -1 255.00 | -2 133.00 | |
| 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 | 149.00 | 149.00 | ||
378 Amount of deductible VAT on goods and services | 254.00 | 254.00 | ||
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