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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : FRAICHEUR PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2019-12-31 | Complete |
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2019-08-12 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | FRAICHEUR PROVENCALE |
| Siren | 799738109 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012289 |
| Management number | 2014B00095 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 708.00 | 13 708.00 | 13 708.00 | |
084 Cash | 2 557.00 | 2 557.00 | 2 557.00 | |
096 Total Current Assets + Prepaid Expenses | 16 266.00 | 16 266.00 | 16 266.00 | |
110 Total Assets | 16 266.00 | 16 266.00 | 16 266.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 254.00 | |||
136 Profit for the Year | -13 649.00 | |||
142 Total Equity - Total I | -14 803.00 | |||
166 Suppliers and related accounts | 5 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 093.00 | |||
172 Other debts | 25 948.00 | |||
176 Total debts | 31 069.00 | |||
180 Liabilities Total | 16 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 641.00 | 107 641.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 107 645.00 | 107 645.00 | ||
234 Purchases of goods (including customs duties) | 79 033.00 | 79 033.00 | ||
242 Other external expenses | 16 869.00 | 16 869.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 21 784.00 | 21 784.00 | ||
252 Social security contributions | 2 015.00 | 2 015.00 | ||
264 Total operating expenses | 120 089.00 | 120 089.00 | ||
270 Operating profit | -12 444.00 | -12 444.00 | ||
300 Exceptional expenses | 1 204.00 | 1 204.00 | ||
310 Profit or loss | -13 649.00 | -13 649.00 | ||
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