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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : ONGLERIE FREDERIQUE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | ONGLERIE FREDERIQUE SAS |
| Siren | 803978113 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 3594 |
| Management number | 2014B00318 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 034.00 | 2 855.00 | 5 179.00 | 8 034.00 |
040 Financial Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 9 604.00 | 2 855.00 | 6 749.00 | 9 604.00 |
072 Receivables – Other | 18 660.00 | 18 660.00 | 18 660.00 | |
080 Sellable securities | ||||
084 Cash | 15 754.00 | 15 754.00 | 15 754.00 | |
096 Total Current Assets + Prepaid Expenses | 34 414.00 | 34 414.00 | 34 414.00 | |
110 Total Assets | 44 018.00 | 2 855.00 | 41 163.00 | 44 018.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 33 116.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 33 283.00 | |||
156 Loans and similar debts | 1 248.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 037.00 | |||
172 Other debts | 5 556.00 | |||
176 Total debts | 7 879.00 | |||
180 Liabilities Total | 41 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 636.00 | |||
195 Of which payables due in more than one year | 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 293.00 | 48 411.00 | 43 293.00 | |
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 43 331.00 | 48 412.00 | 43 331.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 836.00 | 4 675.00 | 5 836.00 | |
242 Other external expenses | 14 876.00 | 20 401.00 | 14 876.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 903.00 | 720.00 | 903.00 | |
250 Staff compensation | 18 738.00 | 6 590.00 | 18 738.00 | |
252 Social security contributions | 2 912.00 | 2 409.00 | 2 912.00 | |
254 Depreciation and amortization | 952.00 | 778.00 | 952.00 | |
262 Other expenses | 188.00 | 186.00 | 188.00 | |
264 Total operating expenses | 44 403.00 | 35 760.00 | 44 403.00 | |
270 Operating profit | -1 073.00 | 12 652.00 | -1 073.00 | |
280 Financial income | 514.00 | 499.00 | 514.00 | |
290 Exceptional income | 732.00 | 732.00 | ||
294 Financial expenses | 106.00 | 200.00 | 106.00 | |
300 Exceptional expenses | 20.00 | |||
306 Income tax's | 10.00 | 1 943.00 | 10.00 | |
310 Profit or loss | 57.00 | 10 987.00 | 57.00 | |
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