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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : FRIMASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | FRIMASOL |
| Siren | 534672308 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 1888 |
| Management number | 2011B00497 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79300 ARGENTONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 852.00 | 9 050.00 | 3 802.00 | 12 852.00 |
028 Tangible Assets | 556 339.00 | 252 219.00 | 304 120.00 | 556 339.00 |
044 Total Fixed Assets | 569 191.00 | 261 269.00 | 307 923.00 | 569 191.00 |
068 Receivables – Trade and related accounts | 33 099.00 | 33 099.00 | 33 099.00 | |
072 Receivables – Other | 8 339.00 | 8 339.00 | 8 339.00 | |
084 Cash | 211 324.00 | 211 324.00 | 211 324.00 | |
096 Total Current Assets + Prepaid Expenses | 252 763.00 | 252 763.00 | 252 763.00 | |
110 Total Assets | 821 954.00 | 261 269.00 | 560 686.00 | 821 954.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 100 884.00 | |||
136 Profit for the Year | 81 628.00 | |||
142 Total Equity - Total I | 190 763.00 | |||
156 Loans and similar debts | 317 570.00 | |||
166 Suppliers and related accounts | 2 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 711.00 | |||
172 Other debts | 49 711.00 | |||
176 Total debts | 369 923.00 | |||
180 Liabilities Total | 560 686.00 | |||
195 Of which payables due in more than one year | 282 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 465.00 | 179 465.00 | ||
232 Total operating income excluding VAT | 179 465.00 | 179 465.00 | ||
242 Other external expenses | 22 033.00 | 22 033.00 | ||
243 (including business tax) | 2 306.00 | 2 306.00 | ||
244 Taxes, duties and similar payments | 2 349.00 | 2 349.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 38 511.00 | 38 511.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 394.00 | 64 394.00 | ||
270 Operating profit | 115 071.00 | 115 071.00 | ||
280 Financial income | 1 621.00 | 1 621.00 | ||
294 Financial expenses | 10 202.00 | 10 202.00 | ||
306 Income tax's | 24 862.00 | 24 862.00 | ||
310 Profit or loss | 81 628.00 | 81 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 569 191.00 | 569 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 540.00 | 3 540.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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