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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : FRAIS MINI SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | FRAIS MINI SAS |
| Siren | 802072181 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 2917 |
| Management number | 2014B01024 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 363.00 | 2 363.00 | 2 363.00 | |
044 Total Fixed Assets | 2 363.00 | 2 363.00 | 2 363.00 | |
068 Receivables – Trade and related accounts | 32 315.00 | 32 315.00 | 32 315.00 | |
072 Receivables – Other | 36 860.00 | 36 860.00 | 36 860.00 | |
084 Cash | 16 457.00 | 16 457.00 | 16 457.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 85 680.00 | 85 680.00 | 85 680.00 | |
110 Total Assets | 88 044.00 | 2 363.00 | 85 680.00 | 88 044.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 370.00 | |||
136 Profit for the Year | 13 756.00 | |||
142 Total Equity - Total I | 25 626.00 | |||
166 Suppliers and related accounts | 30 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 250.00 | |||
172 Other debts | 29 763.00 | |||
176 Total debts | 60 054.00 | |||
180 Liabilities Total | 85 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 341.00 | 290 341.00 | ||
226 Operating subsidies received | 343.00 | 343.00 | ||
232 Total operating income excluding VAT | 290 684.00 | 290 684.00 | ||
242 Other external expenses | 260 639.00 | 260 639.00 | ||
243 (including business tax) | 1 430.00 | 1 430.00 | ||
244 Taxes, duties and similar payments | 1 662.00 | 1 662.00 | ||
250 Staff compensation | 6 688.00 | 6 688.00 | ||
252 Social security contributions | 2 200.00 | 2 200.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
262 Other expenses | 17 713.00 | 17 713.00 | ||
264 Total operating expenses | 289 091.00 | 289 091.00 | ||
270 Operating profit | 1 594.00 | 1 594.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 14 251.00 | 14 251.00 | ||
306 Income tax's | 2 088.00 | 2 088.00 | ||
310 Profit or loss | 13 756.00 | 13 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 193.00 | 3 193.00 | ||
494 Total Fixed Assets (Decreases) | 830.00 | 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 068.00 | 58 068.00 | ||
378 Amount of deductible VAT on goods and services | 26 311.00 | 26 311.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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