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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : EURL FRED EQUI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | EURL FRED EQUI TRANSPORT |
| Siren | 810242495 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 4310 |
| Management number | 2015B00130 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Pisany |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 799.00 | 13 019.00 | 14 780.00 | 27 799.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 28 799.00 | 13 019.00 | 15 780.00 | 28 799.00 |
BX Customers and related accounts | 19 713.00 | 19 713.00 | 19 713.00 | |
BZ Other receivables | 207.00 | 207.00 | 207.00 | |
CF Cash and cash equivalents | 61 352.00 | 61 352.00 | 61 352.00 | |
CJ TOTAL (II) | 81 272.00 | 81 272.00 | 81 272.00 | |
CO Grand total (0 to V) | 110 070.00 | 13 019.00 | 97 051.00 | 110 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 36 829.00 | 33 490.00 | 36 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 896.00 | 3 339.00 | 3 896.00 | |
DL TOTAL (I) | 48 975.00 | 45 079.00 | 48 975.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 293.00 | 1 074.00 | 22 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 124.00 | 6 198.00 | 10 124.00 | |
DX Trade payables and related accounts | 2 267.00 | 1 635.00 | 2 267.00 | |
DY Tax and social security liabilities | 13 155.00 | 5 385.00 | 13 155.00 | |
EA Other liabilities | 237.00 | 237.00 | ||
EC TOTAL (IV) | 48 076.00 | 14 292.00 | 48 076.00 | |
EE Grand total (I to V) | 97 051.00 | 59 370.00 | 97 051.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 129 059.00 | |||
FJ Net sales | 129 059.00 | |||
FQ Other income | 866.00 | |||
FR Total operating income (I) | 129 926.00 | |||
FW Other purchases and external expenses | 66 261.00 | |||
FX Taxes, duties, and similar payments | 4 907.00 | |||
FY Salaries and Wages | 52 330.00 | |||
GB Operating Expenses - Provisions | 2 287.00 | |||
GF Total Operating Expenses (II) | 125 785.00 | |||
GG - OPERATING RESULT (I - II) | 4 141.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 236.00 | 236.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129 926.00 | 114 717.00 | 129 926.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 030.00 | 111 378.00 | 126 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 896.00 | 3 339.00 | 3 896.00 | |
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