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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : FRIGOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | FRIGOTECH |
| Siren | 839206141 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12772 |
| Management number | 2018B04156 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 13 826.00 | 13 826.00 | 13 826.00 | |
092 Prepaid expenses | 1 176.00 | 1 176.00 | 1 176.00 | |
096 Total Current Assets + Prepaid Expenses | 16 542.00 | 16 542.00 | 16 542.00 | |
110 Total Assets | 16 542.00 | 16 542.00 | 16 542.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 346.00 | |||
136 Profit for the Year | 5 227.00 | |||
142 Total Equity - Total I | 7 773.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 7 485.00 | |||
176 Total debts | 8 769.00 | |||
180 Liabilities Total | 16 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 744.00 | 97 744.00 | ||
230 Other income | 9 216.00 | 9 216.00 | ||
232 Total operating income excluding VAT | 106 960.00 | 106 960.00 | ||
234 Purchases of goods (including customs duties) | 63 226.00 | 63 226.00 | ||
242 Other external expenses | 30 666.00 | 30 666.00 | ||
243 (including business tax) | -325.00 | -325.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 100 752.00 | 100 752.00 | ||
270 Operating profit | 6 208.00 | 6 208.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 931.00 | 931.00 | ||
310 Profit or loss | 5 227.00 | 5 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 715.00 | 21 715.00 | ||
378 Amount of deductible VAT on goods and services | 19 670.00 | 19 670.00 | ||
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