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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : FRAICH'ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| Name | FRAICH'ATTITUDE |
| Siren | 829163880 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8421 |
| Management number | 2017B01002 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 615.00 | 1 718.00 | 8 898.00 | 10 615.00 |
040 Financial Assets | 1 225.00 | 1 225.00 | 1 225.00 | |
044 Total Fixed Assets | 11 840.00 | 1 718.00 | 10 122.00 | 11 840.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 4 027.00 | 4 027.00 | 4 027.00 | |
084 Cash | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 6 372.00 | 6 372.00 | 6 372.00 | |
110 Total Assets | 18 212.00 | 1 718.00 | 16 494.00 | 18 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 248.00 | |||
136 Profit for the Year | -14 121.00 | |||
142 Total Equity - Total I | -28 369.00 | |||
156 Loans and similar debts | 2 147.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 547.00 | |||
172 Other debts | 39 680.00 | |||
176 Total debts | 44 863.00 | |||
180 Liabilities Total | 16 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 247.00 | 85 247.00 | ||
230 Other income | 2 319.00 | 2 319.00 | ||
232 Total operating income excluding VAT | 87 566.00 | 87 566.00 | ||
234 Purchases of goods (including customs duties) | 49 809.00 | 49 809.00 | ||
236 Inventory change (goods) | 782.00 | 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 172.00 | 172.00 | ||
242 Other external expenses | 21 997.00 | 21 997.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 23 792.00 | 23 792.00 | ||
252 Social security contributions | 2 196.00 | 2 196.00 | ||
254 Depreciation and amortization | 1 214.00 | 1 214.00 | ||
264 Total operating expenses | 100 424.00 | 100 424.00 | ||
270 Operating profit | -12 858.00 | -12 858.00 | ||
294 Financial expenses | 1 263.00 | 1 263.00 | ||
310 Profit or loss | -14 121.00 | -14 121.00 | ||
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