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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : LES FRANGINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2022-04-05 | Public | 2021-06-30 | Simplified |
| 2021-04-13 | Public | 2018-06-30 | Simplified |
| 2020-04-21 | Public | 2017-06-30 | Simplified |
| Name | LES FRANGINES |
| Siren | 811731108 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 7029 |
| Management number | 2015B01969 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 9 165.00 | 3 520.00 | 5 645.00 | 9 165.00 |
044 Total Fixed Assets | 34 165.00 | 3 520.00 | 30 645.00 | 34 165.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 59.00 | 59.00 | 59.00 | |
110 Total Assets | 34 224.00 | 3 520.00 | 30 704.00 | 34 224.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 755.00 | |||
136 Profit for the Year | -1 779.00 | |||
142 Total Equity - Total I | 976.00 | |||
156 Loans and similar debts | 1 612.00 | |||
166 Suppliers and related accounts | 4 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 358.00 | |||
172 Other debts | 23 358.00 | |||
176 Total debts | 29 729.00 | |||
180 Liabilities Total | 30 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 27 800.00 | 38 702.00 | 27 800.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 95.00 | 739.00 | 95.00 | |
230 Other income | 1 969.00 | 26.00 | 1 969.00 | |
232 Total operating income excluding VAT | 29 864.00 | 39 467.00 | 29 864.00 | |
234 Purchases of goods (including customs duties) | 8 609.00 | 11 033.00 | 8 609.00 | |
236 Inventory change (goods) | 36.00 | 114.00 | 36.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11.00 | |||
242 Other external expenses | 20 273.00 | 21 671.00 | 20 273.00 | |
243 (including business tax) | 2 365.00 | 2 365.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 3 302.00 | 1 207.00 | |
254 Depreciation and amortization | 1 425.00 | 1 301.00 | 1 425.00 | |
262 Other expenses | 15.00 | 143.00 | 15.00 | |
264 Total operating expenses | 31 564.00 | 37 576.00 | 31 564.00 | |
270 Operating profit | -1 700.00 | 1 891.00 | -1 700.00 | |
294 Financial expenses | 79.00 | 100.00 | 79.00 | |
300 Exceptional expenses | 290.00 | 290.00 | ||
306 Income tax's | 133.00 | |||
310 Profit or loss | -1 779.00 | 1 659.00 | -1 779.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 165.00 | 34 165.00 | ||
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