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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : FR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2019-04-30 | Simplified |
| 2018-10-19 | Public | 2018-04-30 | Simplified |
| Name | FR SERVICES |
| Siren | 829320233 |
| Closing | 2019-04-30 |
| Registry code | 8303 |
| Registration number | 7105 |
| Management number | 2017B00533 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 112.00 | 112.00 | 112.00 | |
068 Receivables – Trade and related accounts | 23 741.00 | 23 741.00 | 23 741.00 | |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 1 444.00 | 1 444.00 | 1 444.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 27 257.00 | 27 257.00 | 27 257.00 | |
110 Total Assets | 27 257.00 | 27 257.00 | 27 257.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 704.00 | |||
142 Total Equity - Total I | 1 204.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 797.00 | |||
172 Other debts | 23 832.00 | |||
176 Total debts | 26 052.00 | |||
180 Liabilities Total | 27 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 440.00 | 158 892.00 | 129 440.00 | |
230 Other income | 370.00 | 4.00 | 370.00 | |
232 Total operating income excluding VAT | 129 811.00 | 158 895.00 | 129 811.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 959.00 | 48 278.00 | 45 959.00 | |
240 Inventory changes (raw materials and supplies) | -112.00 | -112.00 | ||
242 Other external expenses | 26 059.00 | 37 200.00 | 26 059.00 | |
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 295.00 | 1 383.00 | |
250 Staff compensation | 33 141.00 | 38 866.00 | 33 141.00 | |
252 Social security contributions | 23 152.00 | 27 304.00 | 23 152.00 | |
262 Other expenses | 3.00 | 68.00 | 3.00 | |
264 Total operating expenses | 129 586.00 | 152 011.00 | 129 586.00 | |
270 Operating profit | 224.00 | 6 884.00 | 224.00 | |
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 555.00 | 209.00 | 555.00 | |
306 Income tax's | 896.00 | |||
310 Profit or loss | 704.00 | 5 779.00 | 704.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 303.00 | 16 303.00 | ||
378 Amount of deductible VAT on goods and services | 10 961.00 | 10 961.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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