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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : FREIXOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | FREIXOINE |
| Siren | 441789559 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18584 |
| Management number | 2002B01915 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 146 153.00 | 146 153.00 | 146 153.00 | |
028 Tangible Assets | 49 179.00 | 32 313.00 | 16 867.00 | 49 179.00 |
040 Financial Assets | 4 116.00 | 4 116.00 | 4 116.00 | |
044 Total Fixed Assets | 199 448.00 | 32 313.00 | 167 136.00 | 199 448.00 |
060 Merchandise inventory | 3 190.00 | 3 190.00 | 3 190.00 | |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 12 413.00 | 12 413.00 | 12 413.00 | |
096 Total Current Assets + Prepaid Expenses | 16 982.00 | 16 982.00 | 16 982.00 | |
110 Total Assets | 216 430.00 | 32 313.00 | 184 118.00 | 216 430.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 109 967.00 | |||
136 Profit for the Year | 8 682.00 | |||
142 Total Equity - Total I | 127 450.00 | |||
156 Loans and similar debts | 18 841.00 | |||
166 Suppliers and related accounts | 12 572.00 | |||
172 Other debts | 25 256.00 | |||
176 Total debts | 56 668.00 | |||
180 Liabilities Total | 184 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 297 525.00 | 297 525.00 | ||
232 Total operating income excluding VAT | 297 525.00 | 297 525.00 | ||
234 Purchases of goods (including customs duties) | 116 591.00 | 116 591.00 | ||
236 Inventory change (goods) | -1 035.00 | -1 035.00 | ||
242 Other external expenses | 48 695.00 | 48 695.00 | ||
244 Taxes, duties and similar payments | 2 228.00 | 2 228.00 | ||
250 Staff compensation | 93 827.00 | 93 827.00 | ||
252 Social security contributions | 19 764.00 | 19 764.00 | ||
254 Depreciation and amortization | 7 170.00 | 7 170.00 | ||
262 Other expenses | 978.00 | 978.00 | ||
264 Total operating expenses | 288 217.00 | 288 217.00 | ||
270 Operating profit | 9 308.00 | 9 308.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
310 Profit or loss | 8 682.00 | 8 682.00 | ||
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