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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : Etablissement PARRENT & FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | Etablissement PARRENT & FRERES |
| Siren | 822960902 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/012053 |
| Management number | 2016B06075 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 868.00 | 897.00 | 7 971.00 | 8 868.00 |
044 Total Fixed Assets | 8 868.00 | 897.00 | 7 971.00 | 8 868.00 |
068 Receivables – Trade and related accounts | 3 525.00 | 3 525.00 | 3 525.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 25 168.00 | 25 168.00 | 25 168.00 | |
096 Total Current Assets + Prepaid Expenses | 29 454.00 | 29 454.00 | 29 454.00 | |
110 Total Assets | 38 322.00 | 897.00 | 37 425.00 | 38 322.00 |
120 Share or Individual Capital | 3 150.00 | |||
136 Profit for the Year | 17 104.00 | |||
142 Total Equity - Total I | 20 254.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 747.00 | |||
172 Other debts | 15 671.00 | |||
176 Total debts | 17 171.00 | |||
180 Liabilities Total | 37 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 576.00 | 19 576.00 | ||
218 Production of services sold - France | 26 886.00 | 26 886.00 | ||
232 Total operating income excluding VAT | 46 462.00 | 46 462.00 | ||
234 Purchases of goods (including customs duties) | 17 533.00 | 17 533.00 | ||
242 Other external expenses | 6 386.00 | 6 386.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 1 524.00 | ||
254 Depreciation and amortization | 897.00 | 897.00 | ||
264 Total operating expenses | 26 340.00 | 26 340.00 | ||
270 Operating profit | 20 122.00 | 20 122.00 | ||
306 Income tax's | 3 018.00 | 3 018.00 | ||
310 Profit or loss | 17 104.00 | 17 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 868.00 | 8 868.00 | ||
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