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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : SARL FRAUENSOHN HEYTIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SARL FRAUENSOHN HEYTIENNE |
| Siren | 401308630 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 345 |
| Management number | 1995B00402 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57130 SAINTE RUFFINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 632.00 | 7 942.00 | 2 690.00 | 10 632.00 |
040 Financial Assets | 20 995.00 | 20 995.00 | 20 995.00 | |
044 Total Fixed Assets | 31 627.00 | 7 942.00 | 23 685.00 | 31 627.00 |
068 Receivables – Trade and related accounts | 64 020.00 | 8 361.00 | 55 659.00 | 64 020.00 |
072 Receivables – Other | 177 889.00 | 177 889.00 | 177 889.00 | |
080 Sellable securities | 6 022.00 | 6 022.00 | 6 022.00 | |
084 Cash | 7 247.00 | 7 247.00 | 7 247.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 255 177.00 | 8 361.00 | 246 816.00 | 255 177.00 |
110 Total Assets | 286 804.00 | 16 303.00 | 270 501.00 | 286 804.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 3 567.00 | |||
132 Other Reserves | 192 596.00 | |||
136 Profit for the Year | 39 472.00 | |||
142 Total Equity - Total I | 244 020.00 | |||
156 Loans and similar debts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 574.00 | |||
172 Other debts | 26 421.00 | |||
176 Total debts | 26 481.00 | |||
180 Liabilities Total | 270 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 454.00 | 28 150.00 | 67 454.00 | |
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 68 204.00 | 28 150.00 | 68 204.00 | |
242 Other external expenses | 18 463.00 | 18 526.00 | 18 463.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 916.00 | 1 123.00 | |
252 Social security contributions | 1 611.00 | -248.00 | 1 611.00 | |
254 Depreciation and amortization | 1 033.00 | 1 127.00 | 1 033.00 | |
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 22 277.00 | 20 321.00 | 22 277.00 | |
270 Operating profit | 45 927.00 | 7 829.00 | 45 927.00 | |
280 Financial income | 3 977.00 | 11 385.00 | 3 977.00 | |
290 Exceptional income | 62 205.00 | |||
294 Financial expenses | 1 965.00 | 545.00 | 1 965.00 | |
300 Exceptional expenses | 26 404.00 | |||
306 Income tax's | 8 467.00 | 8 801.00 | 8 467.00 | |
310 Profit or loss | 39 472.00 | 45 669.00 | 39 472.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 077.00 | 2 077.00 | ||
482 INCREASES Financial Assets | 19 995.00 | 19 995.00 | ||
490 Total Fixed Assets (Gross Value) | 9 555.00 | 9 555.00 | ||
492 Total Fixed Assets (Increases) | 22 072.00 | 22 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 491.00 | 13 491.00 | ||
378 Amount of deductible VAT on goods and services | 2 894.00 | 2 894.00 | ||
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