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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : FREVALAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | FREVALAU |
| Siren | 802522938 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 854 |
| Management number | 2014B00392 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 783 716.00 | 73 668.00 | 1 710 047.00 | 1 783 716.00 |
044 Total Fixed Assets | 1 783 716.00 | 73 668.00 | 1 710 047.00 | 1 783 716.00 |
068 Receivables – Trade and related accounts | 2 964.00 | 2 964.00 | 2 964.00 | |
072 Receivables – Other | 186 523.00 | 186 523.00 | 186 523.00 | |
096 Total Current Assets + Prepaid Expenses | 189 488.00 | 189 488.00 | 189 488.00 | |
110 Total Assets | 1 973 203.00 | 73 668.00 | 1 899 535.00 | 1 973 203.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -41 455.00 | |||
136 Profit for the Year | -17 972.00 | |||
142 Total Equity - Total I | -49 427.00 | |||
166 Suppliers and related accounts | 527 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 421 059.00 | |||
172 Other debts | 1 421 319.00 | |||
176 Total debts | 1 948 962.00 | |||
180 Liabilities Total | 1 899 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 224 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 727.00 | 25 288.00 | 29 727.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 729.00 | 25 288.00 | 29 729.00 | |
242 Other external expenses | 13 907.00 | 24 898.00 | 13 907.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | 135.00 | |
254 Depreciation and amortization | 33 659.00 | 32 151.00 | 33 659.00 | |
264 Total operating expenses | 47 701.00 | 57 184.00 | 47 701.00 | |
270 Operating profit | -17 972.00 | -31 896.00 | -17 972.00 | |
310 Profit or loss | -17 972.00 | -31 896.00 | -17 972.00 | |
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