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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : FREDERIC ALBAREIL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | FREDERIC ALBAREIL FINANCE |
| Siren | 810032904 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4887 |
| Management number | 2016B00174 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 722.00 | 566.00 | 156.00 | 722.00 |
040 Financial Assets | 140 500.00 | 140 500.00 | 140 500.00 | |
044 Total Fixed Assets | 141 222.00 | 566.00 | 140 656.00 | 141 222.00 |
072 Receivables – Other | 2 625.00 | 2 625.00 | 2 625.00 | |
096 Total Current Assets + Prepaid Expenses | 2 625.00 | 2 625.00 | 2 625.00 | |
110 Total Assets | 143 847.00 | 566.00 | 143 281.00 | 143 847.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 194.00 | |||
132 Other Reserves | 3 693.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 206.00 | |||
142 Total Equity - Total I | 87 094.00 | |||
156 Loans and similar debts | 53 493.00 | |||
166 Suppliers and related accounts | 999.00 | |||
172 Other debts | 1 695.00 | |||
176 Total debts | 56 187.00 | |||
180 Liabilities Total | 143 281.00 | |||
199 Of which current accounts of debit partners | 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 21 183.00 | 9 000.00 | |
232 Total operating income excluding VAT | 9 000.00 | 21 183.00 | 9 000.00 | |
242 Other external expenses | 12 020.00 | 11 029.00 | 12 020.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | 241.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 695.00 | 11 270.00 | 12 695.00 | |
270 Operating profit | -3 695.00 | 9 914.00 | -3 695.00 | |
280 Financial income | 19 000.00 | 19 000.00 | ||
294 Financial expenses | 1 912.00 | 2 196.00 | 1 912.00 | |
300 Exceptional expenses | 186.00 | 186.00 | ||
306 Income tax's | 686.00 | |||
310 Profit or loss | 13 206.00 | 7 031.00 | 13 206.00 | |
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