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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : FRANCE FRITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | FRANCE FRITES |
| Siren | 847893088 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3158 |
| Management number | 2019B01080 |
| Activity code | 4639A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 848.00 | 1 667.00 | 10 181.00 | 11 848.00 |
044 Total Fixed Assets | 11 848.00 | 1 667.00 | 10 181.00 | 11 848.00 |
060 Merchandise inventory | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 85 251.00 | 85 251.00 | 85 251.00 | |
072 Receivables – Other | 3 823.00 | 3 823.00 | 3 823.00 | |
096 Total Current Assets + Prepaid Expenses | 189 074.00 | 189 074.00 | 189 074.00 | |
110 Total Assets | 200 922.00 | 1 667.00 | 199 255.00 | 200 922.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 069.00 | |||
142 Total Equity - Total I | 15 069.00 | |||
156 Loans and similar debts | 18 423.00 | |||
166 Suppliers and related accounts | 161 648.00 | |||
172 Other debts | ||||
174 Prepaid income | 4 115.00 | |||
176 Total debts | 184 186.00 | |||
180 Liabilities Total | 199 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 517 791.00 | 517 791.00 | ||
232 Total operating income excluding VAT | 517 791.00 | 517 791.00 | ||
234 Purchases of goods (including customs duties) | 576 363.00 | 576 363.00 | ||
236 Inventory change (goods) | -100 000.00 | -100 000.00 | ||
242 Other external expenses | 12 679.00 | 12 679.00 | ||
250 Staff compensation | 7 992.00 | 7 992.00 | ||
252 Social security contributions | 2 109.00 | 2 109.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 500 810.00 | 500 810.00 | ||
270 Operating profit | 16 981.00 | 16 981.00 | ||
294 Financial expenses | 1 605.00 | 1 605.00 | ||
306 Income tax's | 2 307.00 | 2 307.00 | ||
310 Profit or loss | 13 069.00 | 13 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
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