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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : FREDBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| Name | FREDBO |
| Siren | 842897712 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/012373 |
| Management number | 2018B03937 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 607 000.00 | 607 000.00 | 607 000.00 | |
044 Total Fixed Assets | 607 000.00 | 607 000.00 | 607 000.00 | |
068 Receivables – Trade and related accounts | 176 400.00 | 176 400.00 | 176 400.00 | |
072 Receivables – Other | 3 348.00 | 3 348.00 | 3 348.00 | |
084 Cash | 44 026.00 | 44 026.00 | 44 026.00 | |
096 Total Current Assets + Prepaid Expenses | 223 774.00 | 223 774.00 | 223 774.00 | |
110 Total Assets | 830 774.00 | 830 774.00 | 830 774.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 035.00 | |||
136 Profit for the Year | 101 575.00 | |||
140 Regulated Provisions | 2 570.00 | |||
142 Total Equity - Total I | 114 380.00 | |||
166 Suppliers and related accounts | 2 671.00 | |||
172 Other debts | 713 723.00 | |||
176 Total debts | 716 394.00 | |||
180 Liabilities Total | 830 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 252 000.00 | 252 000.00 | ||
218 Production of services sold - France | 252 000.00 | 214 388.00 | 252 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 252 001.00 | 214 388.00 | 252 001.00 | |
242 Other external expenses | 5 893.00 | 14 259.00 | 5 893.00 | |
243 (including business tax) | 1 379.00 | 1 379.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 1 237.00 | 1 482.00 | |
250 Staff compensation | 82 417.00 | 38 789.00 | 82 417.00 | |
252 Social security contributions | 26 616.00 | 15 046.00 | 26 616.00 | |
262 Other expenses | 499.00 | |||
264 Total operating expenses | 116 408.00 | 69 831.00 | 116 408.00 | |
270 Operating profit | 135 593.00 | 144 557.00 | 135 593.00 | |
300 Exceptional expenses | 1 400.00 | 1 170.00 | 1 400.00 | |
306 Income tax's | 32 618.00 | 35 152.00 | 32 618.00 | |
310 Profit or loss | 101 575.00 | 108 235.00 | 101 575.00 | |
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