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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : FRED SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| Name | FRED SERVICES |
| Siren | 824804884 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 4824 |
| Management number | 2017B00046 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86200 ARCAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 949.00 | 16 885.00 | 5 064.00 | 21 949.00 |
044 Total Fixed Assets | 21 949.00 | 16 885.00 | 5 064.00 | 21 949.00 |
050 Raw materials, supplies, in progress | 26 920.00 | 26 920.00 | 26 920.00 | |
068 Receivables – Trade and related accounts | 4 667.00 | 4 667.00 | 4 667.00 | |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 12 439.00 | 12 439.00 | 12 439.00 | |
096 Total Current Assets + Prepaid Expenses | 45 605.00 | 45 605.00 | 45 605.00 | |
110 Total Assets | 67 554.00 | 16 885.00 | 50 669.00 | 67 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 155.00 | |||
136 Profit for the Year | 3 431.00 | |||
142 Total Equity - Total I | 32 686.00 | |||
166 Suppliers and related accounts | 10 914.00 | |||
172 Other debts | 7 069.00 | |||
176 Total debts | 17 983.00 | |||
180 Liabilities Total | 50 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 770.00 | 6 770.00 | ||
218 Production of services sold - France | 192 700.00 | 192 700.00 | ||
222 Inventory production | 3 746.00 | 3 746.00 | ||
230 Other income | 4 682.00 | 4 682.00 | ||
232 Total operating income excluding VAT | 207 900.00 | 207 900.00 | ||
234 Purchases of goods (including customs duties) | 106 909.00 | 106 909.00 | ||
236 Inventory change (goods) | 6 309.00 | 6 309.00 | ||
242 Other external expenses | 40 771.00 | 40 771.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
250 Staff compensation | 36 987.00 | 36 987.00 | ||
252 Social security contributions | 7 446.00 | 7 446.00 | ||
254 Depreciation and amortization | 5 077.00 | 5 077.00 | ||
264 Total operating expenses | 204 124.00 | 204 124.00 | ||
270 Operating profit | 3 776.00 | 3 776.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
310 Profit or loss | 3 430.00 | 3 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 272.00 | 1 272.00 | ||
490 Total Fixed Assets (Gross Value) | 20 677.00 | 20 677.00 | ||
492 Total Fixed Assets (Increases) | 1 272.00 | 1 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 445.00 | 20 445.00 | ||
378 Amount of deductible VAT on goods and services | 24 182.00 | 24 182.00 | ||
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