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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : FONTFREDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2020-09-28 | Public | 2019-06-30 | Simplified |
| 2019-06-18 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| 2018-01-23 | Public | 2016-06-30 | Simplified |
| Name | FONTFREDE |
| Siren | 448700963 |
| Closing | 2020-06-30 |
| Registry code | 0603 |
| Registration number | B2021/001644 |
| Management number | 2003B00273 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06910 COLLONGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 708.00 | 53 563.00 | 1 145.00 | 54 708.00 |
044 Total Fixed Assets | 54 708.00 | 53 563.00 | 1 145.00 | 54 708.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
080 Sellable securities | 472.00 | 472.00 | 472.00 | |
084 Cash | 7 052.00 | 7 052.00 | 7 052.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 611.00 | 7 611.00 | 7 611.00 | |
110 Total Assets | 62 319.00 | 53 563.00 | 8 756.00 | 62 319.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 235.00 | |||
134 Retained Earnings | -8 818.00 | |||
136 Profit for the Year | -946.00 | |||
142 Total Equity - Total I | 4 271.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 092.00 | |||
172 Other debts | 4 092.00 | |||
176 Total debts | 4 486.00 | |||
180 Liabilities Total | 8 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 152.00 | 4 216.00 | 3 152.00 | |
218 Production of services sold - France | 2 175.00 | 7 703.00 | 2 175.00 | |
232 Total operating income excluding VAT | 5 327.00 | 11 920.00 | 5 327.00 | |
234 Purchases of goods (including customs duties) | 776.00 | 1 753.00 | 776.00 | |
236 Inventory change (goods) | 272.00 | -83.00 | 272.00 | |
242 Other external expenses | 3 970.00 | 11 187.00 | 3 970.00 | |
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 743.00 | 242.00 | 743.00 | |
254 Depreciation and amortization | 519.00 | 538.00 | 519.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 6 280.00 | 13 639.00 | 6 280.00 | |
270 Operating profit | -953.00 | -1 720.00 | -953.00 | |
280 Financial income | 9.00 | |||
310 Profit or loss | -946.00 | -1 711.00 | -946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 708.00 | 54 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 768.00 | 768.00 | ||
378 Amount of deductible VAT on goods and services | 344.00 | 344.00 | ||
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