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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : FRAICH'ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| Name | FRAICH'ATTITUDE |
| Siren | 829163880 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 2974 |
| Management number | 2017B01002 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 924.00 | 3 206.00 | 12 718.00 | 15 924.00 |
040 Financial Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
044 Total Fixed Assets | 17 178.00 | 3 206.00 | 13 972.00 | 17 178.00 |
060 Merchandise inventory | 7 696.00 | 7 696.00 | 7 696.00 | |
072 Receivables – Other | 5 777.00 | 5 777.00 | 5 777.00 | |
084 Cash | 2 004.00 | 2 004.00 | 2 004.00 | |
096 Total Current Assets + Prepaid Expenses | 15 477.00 | 15 477.00 | 15 477.00 | |
110 Total Assets | 32 655.00 | 3 206.00 | 29 450.00 | 32 655.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 369.00 | |||
136 Profit for the Year | -20 106.00 | |||
142 Total Equity - Total I | -48 475.00 | |||
166 Suppliers and related accounts | 3 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 594.00 | |||
172 Other debts | 74 127.00 | |||
176 Total debts | 77 924.00 | |||
180 Liabilities Total | 29 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 483.00 | 9 483.00 | ||
230 Other income | 247.00 | 247.00 | ||
232 Total operating income excluding VAT | 9 729.00 | 9 729.00 | ||
234 Purchases of goods (including customs duties) | 13 359.00 | 13 359.00 | ||
236 Inventory change (goods) | -7 346.00 | -7 346.00 | ||
242 Other external expenses | 20 901.00 | 20 901.00 | ||
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 931.00 | 931.00 | ||
252 Social security contributions | -402.00 | -402.00 | ||
254 Depreciation and amortization | 1 488.00 | 1 488.00 | ||
264 Total operating expenses | 29 770.00 | 29 770.00 | ||
270 Operating profit | -20 041.00 | -20 041.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | -20 106.00 | -20 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 308.00 | 5 308.00 | ||
482 INCREASES Financial Assets | 29.00 | 29.00 | ||
490 Total Fixed Assets (Gross Value) | 11 840.00 | 11 840.00 | ||
492 Total Fixed Assets (Increases) | 5 337.00 | 5 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 033.00 | 1 033.00 | ||
378 Amount of deductible VAT on goods and services | 5 729.00 | 5 729.00 | ||
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