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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : FRAIZOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | FRAIZOU |
| Siren | 453155285 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1229 |
| Management number | 2004B40100 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04140 Seyne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 597.00 | 22 885.00 | 10 712.00 | 33 597.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 33 877.00 | 22 885.00 | 10 992.00 | 33 877.00 |
084 Cash | 3 746.00 | 3 746.00 | 3 746.00 | |
096 Total Current Assets + Prepaid Expenses | 3 746.00 | 3 746.00 | 3 746.00 | |
110 Total Assets | 37 623.00 | 22 885.00 | 14 738.00 | 37 623.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 831.00 | |||
136 Profit for the Year | -2 901.00 | |||
142 Total Equity - Total I | 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 572.00 | |||
172 Other debts | 13 847.00 | |||
176 Total debts | 13 847.00 | |||
180 Liabilities Total | 14 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 106.00 | 4 038.00 | 3 106.00 | |
232 Total operating income excluding VAT | 3 106.00 | 4 038.00 | 3 106.00 | |
242 Other external expenses | 4 593.00 | 3 683.00 | 4 593.00 | |
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 944.00 | 507.00 | 944.00 | |
254 Depreciation and amortization | 469.00 | 469.00 | 469.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 6 007.00 | 4 660.00 | 6 007.00 | |
270 Operating profit | -2 901.00 | -622.00 | -2 901.00 | |
310 Profit or loss | -2 901.00 | -622.00 | -2 901.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 877.00 | 33 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 621.00 | 621.00 | ||
378 Amount of deductible VAT on goods and services | 346.00 | 346.00 | ||
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