Grow your business safely with FRYWATO
All the information you need about FRYWATO to develop and secure your business in France
F
HOME >
CORPORATES
>
FRYWATO >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : FRYWATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | FRYWATO |
| Siren | 511419814 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5885 |
| Management number | 2009B01125 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
014 Intangible Assets - Other | 121.00 | 121.00 | 121.00 | |
028 Tangible Assets | 12 651.00 | 10 216.00 | 2 435.00 | 12 651.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 322 774.00 | 10 216.00 | 312 557.00 | 322 774.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 13 024.00 | 13 024.00 | 13 024.00 | |
084 Cash | 4 290.00 | 4 290.00 | 4 290.00 | |
096 Total Current Assets + Prepaid Expenses | 20 314.00 | 20 314.00 | 20 314.00 | |
110 Total Assets | 343 087.00 | 10 216.00 | 332 871.00 | 343 087.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 125 997.00 | |||
136 Profit for the Year | 10 071.00 | |||
142 Total Equity - Total I | 138 368.00 | |||
156 Loans and similar debts | 14 452.00 | |||
166 Suppliers and related accounts | 11 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 658.00 | |||
172 Other debts | 168 413.00 | |||
176 Total debts | 194 603.00 | |||
180 Liabilities Total | 332 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 311.00 | 106 311.00 | ||
232 Total operating income excluding VAT | 106 311.00 | 106 311.00 | ||
234 Purchases of goods (including customs duties) | 170.00 | 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 889.00 | 889.00 | ||
242 Other external expenses | 69 069.00 | 69 069.00 | ||
244 Taxes, duties and similar payments | 4 095.00 | 4 095.00 | ||
250 Staff compensation | 16 193.00 | 16 193.00 | ||
252 Social security contributions | 1 972.00 | 1 972.00 | ||
254 Depreciation and amortization | 797.00 | 797.00 | ||
262 Other expenses | 782.00 | 782.00 | ||
264 Total operating expenses | 93 966.00 | 93 966.00 | ||
270 Operating profit | 12 345.00 | 12 345.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 512.00 | 512.00 | ||
306 Income tax's | 1 737.00 | 1 737.00 | ||
310 Profit or loss | 10 071.00 | 10 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322 774.00 | 322 774.00 | ||
all companies in France
Complete and comprehensive database.
