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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : LA FRINGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LA FRINGALE |
| Siren | 532843265 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9825 |
| Management number | 2011B01175 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 9 112.00 | 8 085.00 | 1 027.00 | 9 112.00 |
044 Total Fixed Assets | 129 112.00 | 8 085.00 | 121 027.00 | 129 112.00 |
050 Raw materials, supplies, in progress | 2 050.00 | 2 050.00 | 2 050.00 | |
060 Merchandise inventory | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 3 235.00 | 3 235.00 | 3 235.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 7 810.00 | 7 810.00 | 7 810.00 | |
110 Total Assets | 136 922.00 | 8 085.00 | 128 837.00 | 136 922.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 53 022.00 | |||
136 Profit for the Year | 4 411.00 | |||
142 Total Equity - Total I | 73 933.00 | |||
156 Loans and similar debts | 764.00 | |||
166 Suppliers and related accounts | 7 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 528.00 | |||
172 Other debts | 46 958.00 | |||
176 Total debts | 54 904.00 | |||
180 Liabilities Total | 128 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 691.00 | 107 819.00 | 92 691.00 | |
230 Other income | 172.00 | 801.00 | 172.00 | |
232 Total operating income excluding VAT | 92 863.00 | 108 620.00 | 92 863.00 | |
234 Purchases of goods (including customs duties) | 3 308.00 | 2 317.00 | 3 308.00 | |
236 Inventory change (goods) | 403.00 | -64.00 | 403.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 339.00 | 38 039.00 | 31 339.00 | |
240 Inventory changes (raw materials and supplies) | -262.00 | -296.00 | -262.00 | |
242 Other external expenses | 33 946.00 | 35 968.00 | 33 946.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 1 693.00 | 1 843.00 | 1 693.00 | |
24B (including equipment leasing) | 2 457.00 | 2 457.00 | ||
250 Staff compensation | 11 839.00 | 18 480.00 | 11 839.00 | |
252 Social security contributions | 4 006.00 | 5 321.00 | 4 006.00 | |
254 Depreciation and amortization | 622.00 | 622.00 | 622.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 86 896.00 | 102 245.00 | 86 896.00 | |
270 Operating profit | 5 966.00 | 6 375.00 | 5 966.00 | |
290 Exceptional income | 453.00 | |||
294 Financial expenses | 435.00 | 425.00 | 435.00 | |
300 Exceptional expenses | 291.00 | 175.00 | 291.00 | |
306 Income tax's | 830.00 | 833.00 | 830.00 | |
310 Profit or loss | 4 411.00 | 5 396.00 | 4 411.00 | |
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