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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : FRUGICORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| Name | FRUGICORP |
| Siren | 822023081 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 4715 |
| Management number | 2016B00539 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 EPINAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 781.00 | 3 540.00 | 20 240.00 | 23 781.00 |
040 Financial Assets | 851 074.00 | 851 074.00 | 851 074.00 | |
044 Total Fixed Assets | 874 855.00 | 3 540.00 | 871 314.00 | 874 855.00 |
068 Receivables – Trade and related accounts | 22 191.00 | 22 191.00 | 22 191.00 | |
072 Receivables – Other | 2 965.00 | 2 965.00 | 2 965.00 | |
084 Cash | 20 419.00 | 20 419.00 | 20 419.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 46 003.00 | 46 003.00 | 46 003.00 | |
110 Total Assets | 920 858.00 | 3 540.00 | 917 317.00 | 920 858.00 |
120 Share or Individual Capital | 389 000.00 | |||
132 Other Reserves | 30 893.00 | |||
136 Profit for the Year | 72 382.00 | |||
142 Total Equity - Total I | 492 275.00 | |||
166 Suppliers and related accounts | 7 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409 799.00 | |||
172 Other debts | 417 922.00 | |||
176 Total debts | 425 041.00 | |||
180 Liabilities Total | 917 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 258.00 | 72 258.00 | ||
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 72 553.00 | 72 553.00 | ||
242 Other external expenses | 23 342.00 | 23 342.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 2 290.00 | 2 290.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 763.00 | 25 763.00 | ||
270 Operating profit | 46 790.00 | 46 790.00 | ||
280 Financial income | 33 685.00 | 33 685.00 | ||
290 Exceptional income | 7 441.00 | 7 441.00 | ||
294 Financial expenses | 5 348.00 | 5 348.00 | ||
306 Income tax's | 10 186.00 | 10 186.00 | ||
310 Profit or loss | 72 382.00 | 72 382.00 | ||
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