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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : FPRO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FPRO SAS |
| Siren | 819606583 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011726 |
| Management number | 2016B01481 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 772.00 | 1.00 | 771.00 | 772.00 |
028 Tangible Assets | 4 075.00 | 411.00 | 3 664.00 | 4 075.00 |
044 Total Fixed Assets | 4 847.00 | 413.00 | 4 435.00 | 4 847.00 |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 1 625.00 | 1 625.00 | 1 625.00 | |
096 Total Current Assets + Prepaid Expenses | 5 057.00 | 5 057.00 | 5 057.00 | |
110 Total Assets | 9 905.00 | 413.00 | 9 492.00 | 9 905.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 472.00 | |||
136 Profit for the Year | 4 816.00 | |||
142 Total Equity - Total I | 6 344.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 2 385.00 | |||
176 Total debts | 3 148.00 | |||
180 Liabilities Total | 9 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 350.00 | 14 350.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 14 356.00 | 14 356.00 | ||
242 Other external expenses | 6 479.00 | 6 479.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 1 520.00 | 1 520.00 | ||
252 Social security contributions | 962.00 | 962.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 326.00 | 9 326.00 | ||
270 Operating profit | 5 029.00 | 5 029.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 4 816.00 | 4 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 772.00 | 772.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 007.00 | 3 007.00 | ||
490 Total Fixed Assets (Gross Value) | 1 068.00 | 1 068.00 | ||
492 Total Fixed Assets (Increases) | 3 779.00 | 3 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 312.00 | 2 312.00 | ||
378 Amount of deductible VAT on goods and services | 273.00 | 273.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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