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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : LA FRATERNITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LA FRATERNITE |
| Siren | 519800114 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 22462 |
| Management number | 2010B00527 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | -1.00 | |||
028 Tangible Assets | 30 100.00 | 19 126.00 | 10 974.00 | 30 100.00 |
044 Total Fixed Assets | 30 100.00 | 19 126.00 | 10 974.00 | 30 100.00 |
072 Receivables – Other | 2 169.00 | 2 169.00 | 2 169.00 | |
084 Cash | 15 312.00 | 15 312.00 | 15 312.00 | |
096 Total Current Assets + Prepaid Expenses | 17 481.00 | 17 481.00 | 17 481.00 | |
110 Total Assets | 47 582.00 | 19 126.00 | 28 455.00 | 47 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 863.00 | |||
136 Profit for the Year | 5 419.00 | |||
142 Total Equity - Total I | 21 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 7 174.00 | |||
176 Total debts | 7 174.00 | |||
180 Liabilities Total | 28 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 508.00 | 74 508.00 | ||
232 Total operating income excluding VAT | 74 508.00 | 74 508.00 | ||
234 Purchases of goods (including customs duties) | 11 815.00 | 11 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 340.00 | 2 340.00 | ||
242 Other external expenses | 24 104.00 | 24 104.00 | ||
244 Taxes, duties and similar payments | 3 195.00 | 3 195.00 | ||
250 Staff compensation | 24 537.00 | 24 537.00 | ||
252 Social security contributions | -1 724.00 | -1 724.00 | ||
254 Depreciation and amortization | 4 557.00 | 4 557.00 | ||
256 Provisions | 265.00 | 265.00 | ||
264 Total operating expenses | 69 090.00 | 69 090.00 | ||
270 Operating profit | 5 419.00 | 5 419.00 | ||
310 Profit or loss | 5 419.00 | 5 419.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 359.00 | 359.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 841.00 | 5 841.00 | ||
490 Total Fixed Assets (Gross Value) | 23 901.00 | 23 901.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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