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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : FRIENDLY COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| Name | FRIENDLY COMPANY |
| Siren | 813976669 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7229 |
| Management number | 2015B02930 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 854.00 | 2 854.00 | 2 854.00 | |
044 Total Fixed Assets | 2 854.00 | 2 854.00 | 2 854.00 | |
068 Receivables – Trade and related accounts | 4 828.00 | 4 828.00 | 4 828.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 5 668.00 | 5 668.00 | 5 668.00 | |
110 Total Assets | 8 522.00 | 8 522.00 | 8 522.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -417.00 | |||
142 Total Equity - Total I | 83.00 | |||
166 Suppliers and related accounts | 4 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 488.00 | |||
172 Other debts | 3 923.00 | |||
176 Total debts | 8 439.00 | |||
180 Liabilities Total | 8 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 900.00 | 29 900.00 | ||
230 Other income | 253.00 | 253.00 | ||
232 Total operating income excluding VAT | 30 153.00 | 30 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 107.00 | 1 107.00 | ||
242 Other external expenses | 29 211.00 | 29 211.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 30 550.00 | 30 550.00 | ||
270 Operating profit | -397.00 | -397.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -417.00 | -417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 854.00 | 2 854.00 | ||
492 Total Fixed Assets (Increases) | 2 854.00 | 2 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 980.00 | 5 980.00 | ||
378 Amount of deductible VAT on goods and services | 2 701.00 | 2 701.00 | ||
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