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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : FREEDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | FREEDOM |
| Siren | 439838731 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/001716 |
| Management number | 2001B01217 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38860 MONT-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 256.00 | 248.00 | 8.00 | 256.00 |
028 Tangible Assets | 449 087.00 | 397 569.00 | 51 517.00 | 449 087.00 |
040 Financial Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
044 Total Fixed Assets | 455 093.00 | 397 817.00 | 57 276.00 | 455 093.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 91 949.00 | 91 949.00 | 91 949.00 | |
072 Receivables – Other | 17 482.00 | 17 482.00 | 17 482.00 | |
084 Cash | 6 072.00 | 6 072.00 | 6 072.00 | |
092 Prepaid expenses | 1 975.00 | 1 975.00 | 1 975.00 | |
096 Total Current Assets + Prepaid Expenses | 118 477.00 | 118 477.00 | 118 477.00 | |
110 Total Assets | 573 570.00 | 397 817.00 | 175 753.00 | 573 570.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
132 Other Reserves | 7 701.00 | |||
136 Profit for the Year | 100 858.00 | |||
142 Total Equity - Total I | 117 469.00 | |||
156 Loans and similar debts | 28 686.00 | |||
166 Suppliers and related accounts | 8 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 630.00 | |||
172 Other debts | 20 980.00 | |||
176 Total debts | 58 284.00 | |||
180 Liabilities Total | 175 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 244.00 | 182 519.00 | 181 244.00 | |
230 Other income | 1 461.00 | |||
232 Total operating income excluding VAT | 181 244.00 | 183 979.00 | 181 244.00 | |
242 Other external expenses | 64 915.00 | 58 649.00 | 64 915.00 | |
243 (including business tax) | 1 330.00 | 1 330.00 | ||
244 Taxes, duties and similar payments | 3 430.00 | 2 567.00 | 3 430.00 | |
254 Depreciation and amortization | 11 642.00 | 11 304.00 | 11 642.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 79 987.00 | 72 535.00 | 79 987.00 | |
270 Operating profit | 101 258.00 | 111 444.00 | 101 258.00 | |
294 Financial expenses | 400.00 | 391.00 | 400.00 | |
310 Profit or loss | 100 858.00 | 111 053.00 | 100 858.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 869.00 | 3 869.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 290.00 | 1 290.00 | ||
490 Total Fixed Assets (Gross Value) | 449 934.00 | 449 934.00 | ||
492 Total Fixed Assets (Increases) | 5 159.00 | 5 159.00 | ||
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