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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : FRIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | FRIMAX |
| Siren | 501120018 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4478 |
| Management number | 2007B21444 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 380.00 | 4 380.00 | 4 380.00 | |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 4 501.00 | 4 380.00 | 121.00 | 4 501.00 |
068 Receivables – Trade and related accounts | 2 266.00 | 2 266.00 | 2 266.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 50 109.00 | 50 109.00 | 50 109.00 | |
096 Total Current Assets + Prepaid Expenses | 52 384.00 | 52 384.00 | 52 384.00 | |
110 Total Assets | 56 885.00 | 4 380.00 | 52 505.00 | 56 885.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 22 968.00 | |||
136 Profit for the Year | 8 903.00 | |||
142 Total Equity - Total I | 46 871.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 333.00 | |||
172 Other debts | 4 305.00 | |||
176 Total debts | 5 634.00 | |||
180 Liabilities Total | 52 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 692.00 | 41 692.00 | ||
217 Production of services sold - Export | 1 750.00 | 1 750.00 | ||
218 Production of services sold - France | 15 705.00 | 15 705.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 57 425.00 | 57 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 967.00 | 15 967.00 | ||
242 Other external expenses | 14 497.00 | 14 497.00 | ||
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 5 121.00 | 5 121.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
262 Other expenses | 325.00 | 325.00 | ||
264 Total operating expenses | 46 951.00 | 46 951.00 | ||
270 Operating profit | 10 474.00 | 10 474.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 571.00 | 1 571.00 | ||
310 Profit or loss | 8 902.00 | 8 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 379.00 | 4 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 711.00 | 11 711.00 | ||
378 Amount of deductible VAT on goods and services | 3 961.00 | 3 961.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 961.00 | 3 961.00 | ||
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