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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : FRIPOUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FRIPOUILLES |
| Siren | 440773083 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9297 |
| Management number | 2002B01240 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 822.00 | 17 822.00 | 17 822.00 | |
040 Financial Assets | 2 483.00 | 2 483.00 | 2 483.00 | |
044 Total Fixed Assets | 20 305.00 | 17 822.00 | 2 483.00 | 20 305.00 |
060 Merchandise inventory | 11 305.00 | 11 305.00 | 11 305.00 | |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 1 436.00 | 1 436.00 | 1 436.00 | |
092 Prepaid expenses | 2 861.00 | 2 861.00 | 2 861.00 | |
096 Total Current Assets + Prepaid Expenses | 16 891.00 | 16 891.00 | 16 891.00 | |
110 Total Assets | 37 196.00 | 17 822.00 | 19 374.00 | 37 196.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -5 703.00 | |||
136 Profit for the Year | -4 700.00 | |||
142 Total Equity - Total I | -2 015.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 289.00 | |||
172 Other debts | 13 076.00 | |||
176 Total debts | 21 389.00 | |||
180 Liabilities Total | 19 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 215.00 | 10 587.00 | 9 215.00 | |
230 Other income | 1 861.00 | 554.00 | 1 861.00 | |
232 Total operating income excluding VAT | 11 076.00 | 11 141.00 | 11 076.00 | |
234 Purchases of goods (including customs duties) | 407.00 | 1 100.00 | 407.00 | |
236 Inventory change (goods) | 1 572.00 | 1 849.00 | 1 572.00 | |
242 Other external expenses | 11 763.00 | 11 661.00 | 11 763.00 | |
244 Taxes, duties and similar payments | 919.00 | 1 496.00 | 919.00 | |
252 Social security contributions | 1 118.00 | 1 155.00 | 1 118.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 15 789.00 | 17 262.00 | 15 789.00 | |
270 Operating profit | -4 713.00 | -6 121.00 | -4 713.00 | |
294 Financial expenses | -13.00 | 43.00 | -13.00 | |
300 Exceptional expenses | 8.00 | |||
310 Profit or loss | -4 700.00 | -6 172.00 | -4 700.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 41.00 | 41.00 | ||
490 Total Fixed Assets (Gross Value) | 20 264.00 | 20 264.00 | ||
492 Total Fixed Assets (Increases) | 41.00 | 41.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 843.00 | 1 843.00 | ||
378 Amount of deductible VAT on goods and services | 2 597.00 | 2 597.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 861.00 | 1 861.00 | ||
684 DECREASES in Total Provisions Statement | 1 861.00 | 1 861.00 | ||
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