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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : FREYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2020-08-28 | Public | 2019-06-30 | Simplified |
| 2019-05-06 | Public | 2018-06-30 | Simplified |
| Name | FREYER |
| Siren | 832601645 |
| Closing | 2019-06-30 |
| Registry code | 6851 |
| Registration number | 5109 |
| Management number | 2017B00816 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 346.00 | 35 346.00 | 35 346.00 | |
028 Tangible Assets | 34 654.00 | 8 954.00 | 25 700.00 | 34 654.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 73 000.00 | 8 954.00 | 64 046.00 | 73 000.00 |
050 Raw materials, supplies, in progress | 10 189.00 | 10 189.00 | 10 189.00 | |
072 Receivables – Other | 2 147.00 | 2 147.00 | 2 147.00 | |
084 Cash | 4 402.00 | 4 402.00 | 4 402.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 17 358.00 | 17 358.00 | 17 358.00 | |
110 Total Assets | 90 358.00 | 8 954.00 | 81 404.00 | 90 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 914.00 | |||
136 Profit for the Year | 12 441.00 | |||
142 Total Equity - Total I | 16 455.00 | |||
156 Loans and similar debts | 37 859.00 | |||
166 Suppliers and related accounts | 20 962.00 | |||
172 Other debts | 6 128.00 | |||
176 Total debts | 64 949.00 | |||
180 Liabilities Total | 81 404.00 | |||
195 Of which payables due in more than one year | 12 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 468.00 | 73 495.00 | 157 468.00 | |
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 157 553.00 | 73 495.00 | 157 553.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 239.00 | 38 229.00 | 66 239.00 | |
240 Inventory changes (raw materials and supplies) | -2 674.00 | -7 515.00 | -2 674.00 | |
242 Other external expenses | 35 723.00 | 22 354.00 | 35 723.00 | |
243 (including business tax) | -256.00 | -256.00 | ||
244 Taxes, duties and similar payments | 105.00 | 450.00 | 105.00 | |
250 Staff compensation | 16 911.00 | 11 804.00 | 16 911.00 | |
252 Social security contributions | 2 382.00 | 1 375.00 | 2 382.00 | |
254 Depreciation and amortization | 5 977.00 | 2 977.00 | 5 977.00 | |
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 124 743.00 | 69 675.00 | 124 743.00 | |
270 Operating profit | 32 810.00 | 3 820.00 | 32 810.00 | |
294 Financial expenses | 574.00 | 390.00 | 574.00 | |
300 Exceptional expenses | 15 204.00 | 15 204.00 | ||
306 Income tax's | 4 592.00 | 416.00 | 4 592.00 | |
310 Profit or loss | 12 441.00 | 3 014.00 | 12 441.00 | |
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