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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : FRIPOUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FRIPOUILLES |
| Siren | 440773083 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20899 |
| Management number | 2002B01240 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 822.00 | 17 822.00 | 17 822.00 | |
040 Financial Assets | 2 598.00 | 2 598.00 | 2 598.00 | |
044 Total Fixed Assets | 20 420.00 | 17 822.00 | 2 598.00 | 20 420.00 |
060 Merchandise inventory | 7 592.00 | 7 592.00 | 7 592.00 | |
072 Receivables – Other | ||||
084 Cash | 2 862.00 | 2 862.00 | 2 862.00 | |
092 Prepaid expenses | 2 976.00 | 2 976.00 | 2 976.00 | |
096 Total Current Assets + Prepaid Expenses | 13 429.00 | 13 429.00 | 13 429.00 | |
110 Total Assets | 33 850.00 | 17 822.00 | 16 028.00 | 33 850.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -16 638.00 | |||
136 Profit for the Year | 1 607.00 | |||
142 Total Equity - Total I | -6 644.00 | |||
166 Suppliers and related accounts | 5 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 348.00 | |||
172 Other debts | 17 437.00 | |||
176 Total debts | 22 671.00 | |||
180 Liabilities Total | 16 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 543.00 | 10 989.00 | 8 543.00 | |
226 Operating subsidies received | 6 364.00 | 6 364.00 | ||
230 Other income | 22.00 | 1 067.00 | 22.00 | |
232 Total operating income excluding VAT | 14 929.00 | 12 056.00 | 14 929.00 | |
234 Purchases of goods (including customs duties) | 72.00 | 83.00 | 72.00 | |
236 Inventory change (goods) | 1 896.00 | 1 818.00 | 1 896.00 | |
242 Other external expenses | 8 962.00 | 13 056.00 | 8 962.00 | |
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 1 689.00 | 1 791.00 | 1 689.00 | |
252 Social security contributions | 661.00 | 1 038.00 | 661.00 | |
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 13 337.00 | 17 786.00 | 13 337.00 | |
270 Operating profit | 1 592.00 | -5 730.00 | 1 592.00 | |
290 Exceptional income | 15.00 | 74.00 | 15.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 1 607.00 | -5 701.00 | 1 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 20 401.00 | 20 401.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 709.00 | 1 709.00 | ||
378 Amount of deductible VAT on goods and services | 2 497.00 | 2 497.00 | ||
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