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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : FROU FROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | FROU FROU |
| Siren | 443209531 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 74 |
| Management number | 2002B00742 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97234 FORT DE FRANCE FLOREAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 730.00 | 56 901.00 | 52 829.00 | 109 730.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 109 820.00 | 56 901.00 | 52 919.00 | 109 820.00 |
064 Advances and down payments on orders | 16 500.00 | 16 500.00 | 16 500.00 | |
068 Receivables – Trade and related accounts | 16 379.00 | 16 379.00 | 16 379.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 33 238.00 | 33 238.00 | 33 238.00 | |
110 Total Assets | 143 058.00 | 56 901.00 | 86 157.00 | 143 058.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 561.00 | |||
136 Profit for the Year | -6 833.00 | |||
142 Total Equity - Total I | 43 528.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 7 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 864.00 | |||
172 Other debts | 34 738.00 | |||
176 Total debts | 42 629.00 | |||
180 Liabilities Total | 86 157.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 705.00 | 2 705.00 | 2 705.00 | |
232 Total operating income excluding VAT | 2 705.00 | 2 706.00 | 2 705.00 | |
242 Other external expenses | 4 337.00 | 2 129.00 | 4 337.00 | |
244 Taxes, duties and similar payments | 498.00 | 473.00 | 498.00 | |
254 Depreciation and amortization | 4 705.00 | 4 705.00 | 4 705.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 9 540.00 | 7 307.00 | 9 540.00 | |
270 Operating profit | -6 835.00 | -4 601.00 | -6 835.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 1 790.00 | 1 790.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 42.00 | |||
310 Profit or loss | -6 833.00 | -4 641.00 | -6 833.00 | |
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