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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : FREIXOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | FREIXOINE |
| Siren | 441789559 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7826 |
| Management number | 2002B01915 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 146 153.00 | 146 153.00 | 146 153.00 | |
028 Tangible Assets | 38 304.00 | 27 941.00 | 10 363.00 | 38 304.00 |
040 Financial Assets | 4 116.00 | 4 116.00 | 4 116.00 | |
044 Total Fixed Assets | 188 573.00 | 27 941.00 | 160 632.00 | 188 573.00 |
060 Merchandise inventory | 1 360.00 | 1 360.00 | 1 360.00 | |
072 Receivables – Other | 4 563.00 | 4 563.00 | 4 563.00 | |
084 Cash | 11 763.00 | 11 763.00 | 11 763.00 | |
096 Total Current Assets + Prepaid Expenses | 17 686.00 | 17 686.00 | 17 686.00 | |
110 Total Assets | 206 259.00 | 27 941.00 | 178 318.00 | 206 259.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 115 242.00 | |||
136 Profit for the Year | 4 316.00 | |||
142 Total Equity - Total I | 128 359.00 | |||
156 Loans and similar debts | 16 341.00 | |||
166 Suppliers and related accounts | 3 458.00 | |||
172 Other debts | 30 160.00 | |||
176 Total debts | 49 959.00 | |||
180 Liabilities Total | 178 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 269 493.00 | 269 493.00 | ||
232 Total operating income excluding VAT | 269 493.00 | 269 493.00 | ||
234 Purchases of goods (including customs duties) | 111 007.00 | 111 007.00 | ||
236 Inventory change (goods) | 2 070.00 | 2 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 46 954.00 | 46 954.00 | ||
244 Taxes, duties and similar payments | 3 675.00 | 3 675.00 | ||
250 Staff compensation | 72 658.00 | 72 658.00 | ||
252 Social security contributions | 22 805.00 | 22 805.00 | ||
254 Depreciation and amortization | 5 269.00 | 5 269.00 | ||
264 Total operating expenses | 264 440.00 | 264 440.00 | ||
270 Operating profit | 5 053.00 | 5 053.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 4 316.00 | 4 316.00 | ||
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