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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : SARL FRAUENSOHN HEYTIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SARL FRAUENSOHN HEYTIENNE |
| Siren | 401308630 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 5175 |
| Management number | 1995B00402 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57130 Sainte-Ruffine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 631.00 | 9 185.00 | 2 447.00 | 11 631.00 |
040 Financial Assets | 220 995.00 | 220 995.00 | 220 995.00 | |
044 Total Fixed Assets | 232 626.00 | 9 185.00 | 223 442.00 | 232 626.00 |
068 Receivables – Trade and related accounts | 13 500.00 | 8 361.00 | 5 139.00 | 13 500.00 |
072 Receivables – Other | 4 892.00 | 4 892.00 | 4 892.00 | |
080 Sellable securities | 8 539.00 | 8 539.00 | 8 539.00 | |
084 Cash | 31 775.00 | 31 775.00 | 31 775.00 | |
096 Total Current Assets + Prepaid Expenses | 58 706.00 | 8 361.00 | 50 345.00 | 58 706.00 |
110 Total Assets | 291 332.00 | 17 546.00 | 273 787.00 | 291 332.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 3 567.00 | |||
132 Other Reserves | 232 068.00 | |||
136 Profit for the Year | 27 956.00 | |||
142 Total Equity - Total I | 271 976.00 | |||
156 Loans and similar debts | 71.00 | |||
172 Other debts | 1 740.00 | |||
176 Total debts | 1 811.00 | |||
180 Liabilities Total | 273 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 821.00 | 67 454.00 | 54 821.00 | |
230 Other income | 1 070.00 | 750.00 | 1 070.00 | |
232 Total operating income excluding VAT | 55 891.00 | 68 204.00 | 55 891.00 | |
242 Other external expenses | 15 538.00 | 18 463.00 | 15 538.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 123.00 | 1 065.00 | |
252 Social security contributions | 1 611.00 | |||
254 Depreciation and amortization | 1 242.00 | 1 033.00 | 1 242.00 | |
262 Other expenses | 48.00 | |||
264 Total operating expenses | 17 845.00 | 22 277.00 | 17 845.00 | |
270 Operating profit | 38 045.00 | 45 927.00 | 38 045.00 | |
280 Financial income | 2 968.00 | 3 977.00 | 2 968.00 | |
290 Exceptional income | 114.00 | 114.00 | ||
294 Financial expenses | 6 867.00 | 1 965.00 | 6 867.00 | |
306 Income tax's | 6 304.00 | 8 467.00 | 6 304.00 | |
310 Profit or loss | 27 956.00 | 39 472.00 | 27 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 627.00 | 31 627.00 | ||
492 Total Fixed Assets (Increases) | 200 999.00 | 200 999.00 | ||
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