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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : EURL FRIP S CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | EURL FRIP S CIE |
| Siren | 533820098 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9348 |
| Management number | 2011B01263 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 474.00 | 16 874.00 | 24 600.00 | 41 474.00 |
028 Tangible Assets | 2 931.00 | 2 613.00 | 318.00 | 2 931.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 44 435.00 | 19 487.00 | 24 948.00 | 44 435.00 |
060 Merchandise inventory | 14 772.00 | 14 772.00 | 14 772.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 14 772.00 | 14 772.00 | 14 772.00 | |
110 Total Assets | 59 207.00 | 19 487.00 | 39 720.00 | 59 207.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 1 218.00 | |||
166 Suppliers and related accounts | 2 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 372.00 | |||
172 Other debts | 34 760.00 | |||
176 Total debts | 38 720.00 | |||
180 Liabilities Total | 39 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 315.00 | 11 557.00 | 5 315.00 | |
214 Production of goods sold - France | 552.00 | |||
224 Capitalized production | 21 590.00 | |||
230 Other income | 274.00 | 5 335.00 | 274.00 | |
232 Total operating income excluding VAT | 5 589.00 | 39 034.00 | 5 589.00 | |
234 Purchases of goods (including customs duties) | 465.00 | 1 350.00 | 465.00 | |
236 Inventory change (goods) | 313.00 | 345.00 | 313.00 | |
242 Other external expenses | 5 432.00 | 13 427.00 | 5 432.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 781.00 | 1 111.00 | 781.00 | |
252 Social security contributions | 1 162.00 | 1 459.00 | 1 162.00 | |
254 Depreciation and amortization | 2 234.00 | 2 689.00 | 2 234.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 10 388.00 | 20 386.00 | 10 388.00 | |
270 Operating profit | -4 799.00 | 18 648.00 | -4 799.00 | |
290 Exceptional income | 4 802.00 | 43 393.00 | 4 802.00 | |
294 Financial expenses | 3.00 | 32.00 | 3.00 | |
310 Profit or loss | 62 009.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 435.00 | 44 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 064.00 | 1 064.00 | ||
378 Amount of deductible VAT on goods and services | 548.00 | 548.00 | ||
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