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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : EURL FRIAUD LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-03-31 | Simplified |
| 2020-11-23 | Public | 2020-03-31 | Simplified |
| Name | EURL FRIAUD LAURENT |
| Siren | 848109096 |
| Closing | 2020-03-31 |
| Registry code | 1801 |
| Registration number | 3567 |
| Management number | 2019B00059 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18130 Dun-sur-Auron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 383.00 | 367.00 | 15.00 | 383.00 |
028 Tangible Assets | 32 182.00 | 5 322.00 | 26 859.00 | 32 182.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 40 664.00 | 5 689.00 | 34 974.00 | 40 664.00 |
060 Merchandise inventory | 33 927.00 | 33 927.00 | 33 927.00 | |
068 Receivables – Trade and related accounts | 21 808.00 | 21 808.00 | 21 808.00 | |
072 Receivables – Other | 10 537.00 | 10 537.00 | 10 537.00 | |
084 Cash | 49 598.00 | 49 598.00 | 49 598.00 | |
092 Prepaid expenses | 2 618.00 | 2 618.00 | 2 618.00 | |
096 Total Current Assets + Prepaid Expenses | 118 490.00 | 118 490.00 | 118 490.00 | |
110 Total Assets | 159 154.00 | 5 689.00 | 153 465.00 | 159 154.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 24 550.00 | |||
142 Total Equity - Total I | 36 550.00 | |||
156 Loans and similar debts | 65 062.00 | |||
166 Suppliers and related accounts | 50 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 1 517.00 | |||
176 Total debts | 116 915.00 | |||
180 Liabilities Total | 153 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 664.00 | |||
195 Of which payables due in more than one year | 40 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 103.00 | 215 103.00 | ||
218 Production of services sold - France | 29 970.00 | 29 970.00 | ||
230 Other income | 1 149.00 | 1 149.00 | ||
232 Total operating income excluding VAT | 246 222.00 | 246 222.00 | ||
234 Purchases of goods (including customs duties) | 206 993.00 | 206 993.00 | ||
236 Inventory change (goods) | -33 927.00 | -33 927.00 | ||
242 Other external expenses | 39 518.00 | 39 518.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 1 474.00 | 1 474.00 | ||
254 Depreciation and amortization | 5 689.00 | 5 689.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 220 427.00 | 220 427.00 | ||
270 Operating profit | 25 795.00 | 25 795.00 | ||
294 Financial expenses | 1 133.00 | 1 133.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
310 Profit or loss | 24 550.00 | 24 550.00 | ||
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