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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : FROID SNK SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| Name | FROID SNK SERVICE |
| Siren | 837591213 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14696 |
| Management number | 2018B01624 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 523.00 | 111.00 | 411.00 | 523.00 |
044 Total Fixed Assets | 523.00 | 111.00 | 411.00 | 523.00 |
068 Receivables – Trade and related accounts | 3 290.00 | 3 290.00 | 3 290.00 | |
072 Receivables – Other | 7 979.00 | 7 979.00 | 7 979.00 | |
084 Cash | 5 431.00 | 5 431.00 | 5 431.00 | |
096 Total Current Assets + Prepaid Expenses | 13 410.00 | 13 410.00 | 13 410.00 | |
110 Total Assets | 13 932.00 | 111.00 | 13 821.00 | 13 932.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 785.00 | |||
136 Profit for the Year | 3 366.00 | |||
142 Total Equity - Total I | 3 581.00 | |||
166 Suppliers and related accounts | 1 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 047.00 | |||
172 Other debts | 8 971.00 | |||
176 Total debts | 10 240.00 | |||
180 Liabilities Total | 13 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 344.00 | 61 344.00 | ||
232 Total operating income excluding VAT | 61 344.00 | 61 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 580.00 | 14 580.00 | ||
242 Other external expenses | 26 921.00 | 26 921.00 | ||
250 Staff compensation | 14 204.00 | 14 204.00 | ||
252 Social security contributions | 1 799.00 | 1 799.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 57 614.00 | 57 614.00 | ||
270 Operating profit | 3 730.00 | 3 730.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 3 366.00 | 3 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 523.00 | 523.00 | ||
492 Total Fixed Assets (Increases) | 523.00 | 523.00 | ||
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