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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : FRATER ETERNAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2022-02-28 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | FRATER ETERNAM |
| Siren | 538918954 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11715 |
| Management number | 2014B02108 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 391.00 | 7 570.00 | 17 821.00 | 25 391.00 |
040 Financial Assets | 564 486.00 | 564 486.00 | 564 486.00 | |
044 Total Fixed Assets | 589 877.00 | 7 570.00 | 582 307.00 | 589 877.00 |
068 Receivables – Trade and related accounts | 36 628.00 | 36 628.00 | 36 628.00 | |
072 Receivables – Other | 34 813.00 | 34 813.00 | 34 813.00 | |
084 Cash | 92 050.00 | 92 050.00 | 92 050.00 | |
096 Total Current Assets + Prepaid Expenses | 163 490.00 | 163 490.00 | 163 490.00 | |
110 Total Assets | 753 368.00 | 7 570.00 | 745 798.00 | 753 368.00 |
120 Share or Individual Capital | 330 000.00 | |||
126 Legal Reserve | 33 000.00 | |||
134 Retained Earnings | 168 658.00 | |||
136 Profit for the Year | 50 892.00 | |||
142 Total Equity - Total I | 582 550.00 | |||
156 Loans and similar debts | 18 351.00 | |||
166 Suppliers and related accounts | 8 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 856.00 | |||
172 Other debts | 136 339.00 | |||
176 Total debts | 163 248.00 | |||
180 Liabilities Total | 745 798.00 | |||
195 Of which payables due in more than one year | 13 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 278.00 | 166 178.00 | 197 278.00 | |
224 Capitalized production | 2 280.00 | 1 143.00 | 2 280.00 | |
232 Total operating income excluding VAT | 199 558.00 | 167 321.00 | 199 558.00 | |
242 Other external expenses | 5 618.00 | 14 418.00 | 5 618.00 | |
244 Taxes, duties and similar payments | 16 219.00 | 15 987.00 | 16 219.00 | |
250 Staff compensation | 110 280.00 | 97 143.00 | 110 280.00 | |
252 Social security contributions | 40 382.00 | 39 423.00 | 40 382.00 | |
254 Depreciation and amortization | 5 079.00 | 2 491.00 | 5 079.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 177 578.00 | 169 462.00 | 177 578.00 | |
270 Operating profit | 21 980.00 | -2 141.00 | 21 980.00 | |
280 Financial income | 33 000.00 | 33 000.00 | 33 000.00 | |
294 Financial expenses | 326.00 | 151.00 | 326.00 | |
300 Exceptional expenses | 51.00 | 248.00 | 51.00 | |
306 Income tax's | 3 711.00 | 9.00 | 3 711.00 | |
310 Profit or loss | 50 892.00 | 30 452.00 | 50 892.00 | |
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