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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : FRANGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | FRANGUY |
| Siren | 803020668 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2973 |
| Management number | 2014B00241 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214 683.00 | 61 622.00 | 153 061.00 | 214 683.00 |
044 Total Fixed Assets | 214 683.00 | 61 622.00 | 153 061.00 | 214 683.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 554.00 | 1 554.00 | 1 554.00 | |
110 Total Assets | 216 237.00 | 61 622.00 | 154 615.00 | 216 237.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -143 750.00 | |||
136 Profit for the Year | -20 146.00 | |||
142 Total Equity - Total I | -153 895.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 39 845.00 | |||
166 Suppliers and related accounts | 2 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266 008.00 | |||
172 Other debts | 266 008.00 | |||
176 Total debts | 308 511.00 | |||
180 Liabilities Total | 154 615.00 | |||
195 Of which payables due in more than one year | 30 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 930.00 | 4 250.00 | 4 930.00 | |
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 5 050.00 | 4 250.00 | 5 050.00 | |
242 Other external expenses | 10 708.00 | 17 022.00 | 10 708.00 | |
244 Taxes, duties and similar payments | 828.00 | 1 679.00 | 828.00 | |
252 Social security contributions | 954.00 | 960.00 | 954.00 | |
254 Depreciation and amortization | 11 720.00 | 11 599.00 | 11 720.00 | |
256 Provisions | 120.00 | |||
264 Total operating expenses | 24 210.00 | 31 380.00 | 24 210.00 | |
270 Operating profit | -19 160.00 | -27 130.00 | -19 160.00 | |
294 Financial expenses | 986.00 | 827.00 | 986.00 | |
310 Profit or loss | -20 146.00 | -27 957.00 | -20 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 683.00 | 214 683.00 | ||
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