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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : FROMENT FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| Name | FROMENT FREDERIC |
| Siren | 828054510 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007223 |
| Management number | 2017B00539 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30500 ST BRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 36 715.00 | 14 591.00 | 22 124.00 | 36 715.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 61 815.00 | 14 591.00 | 47 224.00 | 61 815.00 |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 1 246.00 | 1 246.00 | 1 246.00 | |
096 Total Current Assets + Prepaid Expenses | 1 962.00 | 1 962.00 | 1 962.00 | |
110 Total Assets | 63 777.00 | 14 591.00 | 49 186.00 | 63 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39.00 | |||
136 Profit for the Year | 6 860.00 | |||
142 Total Equity - Total I | 7 821.00 | |||
156 Loans and similar debts | 23 778.00 | |||
166 Suppliers and related accounts | 6 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 710.00 | |||
172 Other debts | 11 222.00 | |||
176 Total debts | 41 365.00 | |||
180 Liabilities Total | 49 186.00 | |||
195 Of which payables due in more than one year | 16 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 052.00 | 84 429.00 | 109 052.00 | |
230 Other income | 1 500.00 | |||
232 Total operating income excluding VAT | 109 052.00 | 85 928.00 | 109 052.00 | |
234 Purchases of goods (including customs duties) | 71 186.00 | 66 867.00 | 71 186.00 | |
242 Other external expenses | 9 853.00 | 13 564.00 | 9 853.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 3 291.00 | 2 551.00 | 3 291.00 | |
250 Staff compensation | 11 204.00 | |||
252 Social security contributions | 3 831.00 | |||
254 Depreciation and amortization | 7 959.00 | 6 632.00 | 7 959.00 | |
262 Other expenses | 28.00 | 10.00 | 28.00 | |
264 Total operating expenses | 92 316.00 | 104 661.00 | 92 316.00 | |
270 Operating profit | 16 736.00 | -18 732.00 | 16 736.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 19 500.00 | |||
294 Financial expenses | 682.00 | 674.00 | 682.00 | |
300 Exceptional expenses | 7 979.00 | 133.00 | 7 979.00 | |
306 Income tax's | 1 216.00 | 1 216.00 | ||
310 Profit or loss | 6 860.00 | -39.00 | 6 860.00 | |
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