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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : MICHELE - FRYDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MICHELE - FRYDA |
| Siren | 502216179 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3547 |
| Management number | 2008D00071 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 70 263.00 | 36 184.00 | 34 079.00 | 70 263.00 |
044 Total Fixed Assets | 78 263.00 | 36 184.00 | 42 079.00 | 78 263.00 |
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
084 Cash | 84 628.00 | 84 628.00 | 84 628.00 | |
096 Total Current Assets + Prepaid Expenses | 86 444.00 | 86 444.00 | 86 444.00 | |
110 Total Assets | 164 708.00 | 36 184.00 | 128 523.00 | 164 708.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 121 462.00 | |||
136 Profit for the Year | -925.00 | |||
142 Total Equity - Total I | 125 787.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
176 Total debts | 2 736.00 | |||
180 Liabilities Total | 128 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 371.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
199 Of which current accounts of debit partners | 1 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 879.00 | 52 879.00 | ||
232 Total operating income excluding VAT | 52 879.00 | 52 879.00 | ||
234 Purchases of goods (including customs duties) | 32.00 | 32.00 | ||
242 Other external expenses | 20 080.00 | 20 080.00 | ||
243 (including business tax) | -6 311.00 | -6 311.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 37 083.00 | 37 083.00 | ||
252 Social security contributions | 12 021.00 | 12 021.00 | ||
264 Total operating expenses | 69 852.00 | 69 852.00 | ||
270 Operating profit | -16 973.00 | -16 973.00 | ||
290 Exceptional income | 16 083.00 | 16 083.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | -925.00 | -925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 243.00 | 13 243.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 128.00 | 1 128.00 | ||
490 Total Fixed Assets (Gross Value) | 63 892.00 | 63 892.00 | ||
492 Total Fixed Assets (Increases) | 14 371.00 | 14 371.00 | ||
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