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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : FRET 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | FRET 69 |
| Siren | 353606437 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016924 |
| Management number | 1990B00655 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 537.00 | 5 734.00 | 803.00 | 6 537.00 |
044 Total Fixed Assets | 6 537.00 | 5 734.00 | 803.00 | 6 537.00 |
068 Receivables – Trade and related accounts | 14 366.00 | 14 366.00 | 14 366.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 23 642.00 | 23 642.00 | 23 642.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 39 058.00 | 39 058.00 | 39 058.00 | |
110 Total Assets | 45 595.00 | 5 734.00 | 39 861.00 | 45 595.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 595.00 | |||
134 Retained Earnings | 6 308.00 | |||
136 Profit for the Year | 893.00 | |||
142 Total Equity - Total I | 23 180.00 | |||
166 Suppliers and related accounts | 3 066.00 | |||
172 Other debts | 13 614.00 | |||
176 Total debts | 16 681.00 | |||
180 Liabilities Total | 39 861.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 766.00 | 210 413.00 | 182 766.00 | |
230 Other income | 2.00 | 8.00 | 2.00 | |
232 Total operating income excluding VAT | 182 768.00 | 210 421.00 | 182 768.00 | |
242 Other external expenses | 81 465.00 | 85 004.00 | 81 465.00 | |
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 588.00 | 1 134.00 | |
250 Staff compensation | 87 966.00 | 94 885.00 | 87 966.00 | |
252 Social security contributions | 13 624.00 | 15 638.00 | 13 624.00 | |
254 Depreciation and amortization | 462.00 | 121.00 | 462.00 | |
262 Other expenses | 136.00 | 2.00 | 136.00 | |
264 Total operating expenses | 184 788.00 | 197 239.00 | 184 788.00 | |
270 Operating profit | -2 020.00 | 13 183.00 | -2 020.00 | |
290 Exceptional income | 3 605.00 | 134.00 | 3 605.00 | |
294 Financial expenses | 376.00 | 350.00 | 376.00 | |
300 Exceptional expenses | 135.00 | 1 027.00 | 135.00 | |
306 Income tax's | 181.00 | 368.00 | 181.00 | |
310 Profit or loss | 893.00 | 11 571.00 | 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 537.00 | 6 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 330.00 | 37 330.00 | ||
378 Amount of deductible VAT on goods and services | 13 530.00 | 13 530.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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