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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : FRISE ET LISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | FRISE ET LISSE |
| Siren | 443566443 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15412 |
| Management number | 2002B03921 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 309.00 | 50 309.00 | 50 309.00 | |
014 Intangible Assets - Other | 6 638.00 | 6 638.00 | 6 638.00 | |
028 Tangible Assets | 11 649.00 | 11 649.00 | 11 649.00 | |
040 Financial Assets | 1 236.00 | 1 236.00 | 1 236.00 | |
044 Total Fixed Assets | 69 832.00 | 18 288.00 | 51 545.00 | 69 832.00 |
050 Raw materials, supplies, in progress | 1 680.00 | 1 680.00 | 1 680.00 | |
068 Receivables – Trade and related accounts | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 4 013.00 | 4 013.00 | 4 013.00 | |
096 Total Current Assets + Prepaid Expenses | 5 831.00 | 5 831.00 | 5 831.00 | |
110 Total Assets | 75 663.00 | 18 288.00 | 57 376.00 | 75 663.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 2 060.00 | |||
136 Profit for the Year | 348.00 | |||
142 Total Equity - Total I | 10 879.00 | |||
166 Suppliers and related accounts | 18 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 225.00 | |||
172 Other debts | 28 259.00 | |||
176 Total debts | 46 497.00 | |||
180 Liabilities Total | 57 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 878.00 | 20 878.00 | ||
232 Total operating income excluding VAT | 20 878.00 | 20 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 068.00 | 2 068.00 | ||
240 Inventory changes (raw materials and supplies) | -78.00 | -78.00 | ||
242 Other external expenses | 16 994.00 | 16 994.00 | ||
243 (including business tax) | -10 001.00 | -10 001.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
252 Social security contributions | 512.00 | 512.00 | ||
264 Total operating expenses | 20 530.00 | 20 530.00 | ||
270 Operating profit | 348.00 | 348.00 | ||
310 Profit or loss | 348.00 | 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 832.00 | 69 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 176.00 | 4 176.00 | ||
378 Amount of deductible VAT on goods and services | 2 238.00 | 2 238.00 | ||
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