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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : FRIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | FRIMAX |
| Siren | 501120018 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5112 |
| Management number | 2007B21444 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 319.00 | 6 129.00 | 3 190.00 | 9 319.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 9 440.00 | 6 129.00 | 3 311.00 | 9 440.00 |
068 Receivables – Trade and related accounts | 4 098.00 | 4 098.00 | 4 098.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 120 456.00 | 120 456.00 | 120 456.00 | |
096 Total Current Assets + Prepaid Expenses | 124 860.00 | 124 860.00 | 124 860.00 | |
110 Total Assets | 134 300.00 | 6 129.00 | 128 171.00 | 134 300.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 60 827.00 | |||
136 Profit for the Year | 23 785.00 | |||
142 Total Equity - Total I | 99 612.00 | |||
166 Suppliers and related accounts | 7 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595.00 | |||
172 Other debts | 21 557.00 | |||
176 Total debts | 28 558.00 | |||
180 Liabilities Total | 128 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 698.00 | 97 698.00 | ||
232 Total operating income excluding VAT | 97 698.00 | 97 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 337.00 | 21 337.00 | ||
242 Other external expenses | 18 746.00 | 18 746.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 6 309.00 | 6 309.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 7 080.00 | 7 080.00 | ||
254 Depreciation and amortization | 1 235.00 | 1 235.00 | ||
264 Total operating expenses | 69 707.00 | 69 707.00 | ||
270 Operating profit | 27 991.00 | 27 991.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 4 197.00 | 4 197.00 | ||
310 Profit or loss | 23 785.00 | 23 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 440.00 | 9 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 957.00 | 18 957.00 | ||
378 Amount of deductible VAT on goods and services | 5 118.00 | 5 118.00 | ||
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