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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : FREVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-03-31 | Simplified |
| 2022-01-28 | Public | 2021-03-31 | Simplified |
| 2021-08-17 | Public | 2020-03-31 | Simplified |
| 2020-07-08 | Public | 2019-03-31 | Simplified |
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| Name | FREVILLE |
| Siren | 453181505 |
| Closing | 2018-03-31 |
| Registry code | 5751 |
| Registration number | 1538 |
| Management number | 2004B00366 |
| Activity code | 4322B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57420 SILLEGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 23 787.00 | 19 691.00 | 4 095.00 | 23 787.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 802.00 | 19 691.00 | 6 110.00 | 25 802.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 41 979.00 | 41 979.00 | 41 979.00 | |
072 Receivables – Other | 13 108.00 | 13 108.00 | 13 108.00 | |
084 Cash | 16 682.00 | 16 682.00 | 16 682.00 | |
092 Prepaid expenses | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 74 072.00 | 74 072.00 | 74 072.00 | |
110 Total Assets | 99 874.00 | 19 691.00 | 80 183.00 | 99 874.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 12 774.00 | |||
134 Retained Earnings | -5 398.00 | |||
136 Profit for the Year | 15 386.00 | |||
142 Total Equity - Total I | 32 662.00 | |||
156 Loans and similar debts | 3 530.00 | |||
166 Suppliers and related accounts | 35 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 895.00 | |||
172 Other debts | 8 352.00 | |||
176 Total debts | 47 521.00 | |||
180 Liabilities Total | 80 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
195 Of which payables due in more than one year | 3 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 628.00 | 253 628.00 | ||
222 Inventory production | -4 998.00 | -4 998.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 250 637.00 | 250 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146 130.00 | 146 130.00 | ||
240 Inventory changes (raw materials and supplies) | -19.00 | -19.00 | ||
242 Other external expenses | 17 981.00 | 17 981.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 3 942.00 | 3 942.00 | ||
250 Staff compensation | 47 922.00 | 47 922.00 | ||
252 Social security contributions | 13 972.00 | 13 972.00 | ||
254 Depreciation and amortization | 3 560.00 | 3 560.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 233 495.00 | 233 495.00 | ||
270 Operating profit | 17 142.00 | 17 142.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 1 468.00 | 1 468.00 | ||
310 Profit or loss | 15 386.00 | 15 386.00 | ||
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