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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : FROID CUISSON SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-03-31 | Simplified |
| 2022-03-24 | Public | 2021-03-31 | Simplified |
| 2021-04-01 | Public | 2020-03-31 | Simplified |
| 2020-05-22 | Public | 2019-03-31 | Simplified |
| 2018-12-26 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | FROID CUISSON SERVICE |
| Siren | 538779596 |
| Closing | 2020-03-31 |
| Registry code | 6601 |
| Registration number | B2021/002868 |
| Management number | 2011B01472 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 6 909.00 | 6 909.00 | 6 909.00 | |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 16 349.00 | 6 909.00 | 9 440.00 | 16 349.00 |
060 Merchandise inventory | 6 810.00 | 6 810.00 | 6 810.00 | |
068 Receivables – Trade and related accounts | 52 035.00 | 52 035.00 | 52 035.00 | |
072 Receivables – Other | 2 132.00 | 2 132.00 | 2 132.00 | |
084 Cash | 4 375.00 | 4 375.00 | 4 375.00 | |
096 Total Current Assets + Prepaid Expenses | 65 352.00 | 65 352.00 | 65 352.00 | |
110 Total Assets | 81 701.00 | 6 909.00 | 74 792.00 | 81 701.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | 29 852.00 | |||
136 Profit for the Year | -19 108.00 | |||
142 Total Equity - Total I | 22 294.00 | |||
166 Suppliers and related accounts | 20 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 089.00 | |||
172 Other debts | 32 119.00 | |||
176 Total debts | 52 498.00 | |||
180 Liabilities Total | 74 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 970.00 | 133 972.00 | 114 970.00 | |
218 Production of services sold - France | 50 591.00 | 56 432.00 | 50 591.00 | |
230 Other income | 2.00 | 454.00 | 2.00 | |
232 Total operating income excluding VAT | 165 563.00 | 190 857.00 | 165 563.00 | |
234 Purchases of goods (including customs duties) | 82 930.00 | 66 347.00 | 82 930.00 | |
236 Inventory change (goods) | -1 310.00 | -389.00 | -1 310.00 | |
242 Other external expenses | 26 660.00 | 28 161.00 | 26 660.00 | |
243 (including business tax) | 1 236.00 | 1 236.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 2 687.00 | 1 919.00 | |
250 Staff compensation | 53 802.00 | 54 220.00 | 53 802.00 | |
252 Social security contributions | 18 894.00 | 19 898.00 | 18 894.00 | |
262 Other expenses | 1 885.00 | 12 784.00 | 1 885.00 | |
264 Total operating expenses | 184 781.00 | 183 708.00 | 184 781.00 | |
270 Operating profit | -19 218.00 | 7 150.00 | -19 218.00 | |
290 Exceptional income | 988.00 | 381.00 | 988.00 | |
300 Exceptional expenses | 877.00 | 170.00 | 877.00 | |
306 Income tax's | 970.00 | |||
310 Profit or loss | -19 108.00 | 6 391.00 | -19 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 349.00 | 16 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 112.00 | 33 112.00 | ||
378 Amount of deductible VAT on goods and services | 21 236.00 | 21 236.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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