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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : FRAZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| Name | FRAZEN |
| Siren | 793932047 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002333 |
| Management number | 2013B01179 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 9 033.00 | 967.00 | 10 000.00 |
028 Tangible Assets | 5 790.00 | 3 303.00 | 2 487.00 | 5 790.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 16 590.00 | 12 337.00 | 4 254.00 | 16 590.00 |
060 Merchandise inventory | 16 876.00 | 16 876.00 | 16 876.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 4 797.00 | 4 797.00 | 4 797.00 | |
092 Prepaid expenses | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 23 965.00 | 23 965.00 | 23 965.00 | |
110 Total Assets | 40 555.00 | 12 337.00 | 28 219.00 | 40 555.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -117.00 | |||
142 Total Equity - Total I | 7 883.00 | |||
156 Loans and similar debts | 7 262.00 | |||
166 Suppliers and related accounts | 3 966.00 | |||
172 Other debts | 9 107.00 | |||
176 Total debts | 20 335.00 | |||
180 Liabilities Total | 28 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 406.00 | 66 380.00 | 82 406.00 | |
226 Operating subsidies received | 3 689.00 | |||
232 Total operating income excluding VAT | 82 407.00 | 70 070.00 | 82 407.00 | |
234 Purchases of goods (including customs duties) | 48 654.00 | 47 121.00 | 48 654.00 | |
236 Inventory change (goods) | 710.00 | -7 798.00 | 710.00 | |
242 Other external expenses | 16 215.00 | 15 967.00 | 16 215.00 | |
244 Taxes, duties and similar payments | 570.00 | 512.00 | 570.00 | |
250 Staff compensation | 12 016.00 | 12 200.00 | 12 016.00 | |
252 Social security contributions | 1 759.00 | 1 425.00 | 1 759.00 | |
254 Depreciation and amortization | 2 863.00 | 2 711.00 | 2 863.00 | |
262 Other expenses | 202.00 | |||
264 Total operating expenses | 82 788.00 | 72 338.00 | 82 788.00 | |
270 Operating profit | -381.00 | -2 268.00 | -381.00 | |
294 Financial expenses | 560.00 | 951.00 | 560.00 | |
306 Income tax's | -824.00 | -724.00 | -824.00 | |
310 Profit or loss | -117.00 | -2 495.00 | -117.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 868.00 | 868.00 | ||
490 Total Fixed Assets (Gross Value) | 15 722.00 | 15 722.00 | ||
492 Total Fixed Assets (Increases) | 868.00 | 868.00 | ||
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