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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : FRAGUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | FRAGUI |
| Siren | 342093291 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/002782 |
| Management number | 1987B00116 |
| Activity code | 4711D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 242.00 | 1 242.00 | 1 242.00 | |
CJ TOTAL (II) | 1 242.00 | 1 242.00 | 1 242.00 | |
CO Grand total (0 to V) | 1 242.00 | 1 242.00 | 1 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 470.00 | 91 470.00 | 91 470.00 | |
DH Retained earnings | -90 140.00 | -91 621.00 | -90 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 248.00 | 1 481.00 | -2 248.00 | |
DL TOTAL (I) | -918.00 | 1 330.00 | -918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 741.00 | |||
DX Trade payables and related accounts | 2 160.00 | 2 120.00 | 2 160.00 | |
EC TOTAL (IV) | 2 160.00 | 2 861.00 | 2 160.00 | |
EE Grand total (I to V) | 1 242.00 | 4 191.00 | 1 242.00 | |
EG Accrued income and payables due within one year | 2 160.00 | 2 861.00 | 2 160.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 248.00 | |||
GF Total Operating Expenses (II) | 2 248.00 | |||
GG - OPERATING RESULT (I - II) | -2 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 880.00 | |||
HD Total exceptional income (VII) | 4 880.00 | |||
HE Exceptional expenses on management operations | 159.00 | |||
HH Total exceptional expenses (VIII) | 159.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 721.00 | |||
HK Income tax | 741.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 880.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 248.00 | 3 400.00 | 2 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 248.00 | 1 481.00 | -2 248.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
VC Group and associates | 1 242.00 | 1 242.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 242.00 | 1 242.00 | 1 242.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 160.00 | 2 160.00 | 2 160.00 | |
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