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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : FRIENDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| Name | FRIENDS |
| Siren | 882346588 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 2343 |
| Management number | 2020B00351 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 837(10 S TltAIMlAKl. |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 119.00 | 30.00 | 1 089.00 | 1 119.00 |
044 Total Fixed Assets | 1 119.00 | 30.00 | 1 089.00 | 1 119.00 |
050 Raw materials, supplies, in progress | 8 925.00 | 8 925.00 | 8 925.00 | |
072 Receivables – Other | 6 116.00 | 6 116.00 | 6 116.00 | |
084 Cash | 6 201.00 | 6 201.00 | 6 201.00 | |
096 Total Current Assets + Prepaid Expenses | 21 242.00 | 21 242.00 | 21 242.00 | |
110 Total Assets | 22 361.00 | 30.00 | 22 331.00 | 22 361.00 |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | -152.00 | |||
142 Total Equity - Total I | 748.00 | |||
166 Suppliers and related accounts | 7 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 257.00 | |||
172 Other debts | 13 888.00 | |||
176 Total debts | 21 583.00 | |||
180 Liabilities Total | 22 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18.00 | 18.00 | ||
214 Production of goods sold - France | 322 263.00 | 322 263.00 | ||
230 Other income | 3 127.00 | 3 127.00 | ||
232 Total operating income excluding VAT | 325 408.00 | 325 408.00 | ||
234 Purchases of goods (including customs duties) | 10.00 | 10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153 493.00 | 153 493.00 | ||
240 Inventory changes (raw materials and supplies) | -8 925.00 | -8 925.00 | ||
242 Other external expenses | 119 086.00 | 119 086.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 51 660.00 | 51 660.00 | ||
252 Social security contributions | 9 308.00 | 9 308.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 325 424.00 | 325 424.00 | ||
270 Operating profit | -17.00 | -17.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -152.00 | -152.00 | ||
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