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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : FROMENT FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| Name | FROMENT FREDERIC |
| Siren | 828054510 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006336 |
| Management number | 2017B00539 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30500 SAINT-BRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 38 184.00 | 22 604.00 | 15 579.00 | 38 184.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 63 284.00 | 22 604.00 | 40 679.00 | 63 284.00 |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 9 050.00 | 9 050.00 | 9 050.00 | |
096 Total Current Assets + Prepaid Expenses | 9 651.00 | 9 651.00 | 9 651.00 | |
110 Total Assets | 72 935.00 | 22 604.00 | 50 331.00 | 72 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 721.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 475.00 | |||
142 Total Equity - Total I | 14 296.00 | |||
156 Loans and similar debts | 16 820.00 | |||
166 Suppliers and related accounts | 6 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 236.00 | |||
172 Other debts | 12 237.00 | |||
176 Total debts | 36 034.00 | |||
180 Liabilities Total | 50 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 469.00 | |||
195 Of which payables due in more than one year | 9 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 318.00 | 109 052.00 | 129 318.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 129 319.00 | 109 052.00 | 129 319.00 | |
234 Purchases of goods (including customs duties) | 80 261.00 | 71 186.00 | 80 261.00 | |
242 Other external expenses | 14 195.00 | 9 853.00 | 14 195.00 | |
243 (including business tax) | 1 392.00 | 1 392.00 | ||
244 Taxes, duties and similar payments | 1 628.00 | 3 291.00 | 1 628.00 | |
250 Staff compensation | 10 859.00 | 10 859.00 | ||
254 Depreciation and amortization | 8 013.00 | 7 959.00 | 8 013.00 | |
262 Other expenses | 3 630.00 | 28.00 | 3 630.00 | |
264 Total operating expenses | 118 586.00 | 92 316.00 | 118 586.00 | |
270 Operating profit | 10 733.00 | 16 736.00 | 10 733.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 634.00 | 682.00 | 634.00 | |
300 Exceptional expenses | 2 482.00 | 7 979.00 | 2 482.00 | |
306 Income tax's | 1 143.00 | 1 216.00 | 1 143.00 | |
310 Profit or loss | 6 475.00 | 6 860.00 | 6 475.00 | |
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