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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : FREVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-03-31 | Simplified |
| 2022-01-28 | Public | 2021-03-31 | Simplified |
| 2021-08-17 | Public | 2020-03-31 | Simplified |
| 2020-07-08 | Public | 2019-03-31 | Simplified |
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| Name | FREVILLE |
| Siren | 453181505 |
| Closing | 2020-03-31 |
| Registry code | 5751 |
| Registration number | 4684 |
| Management number | 2004B00366 |
| Activity code | 4322B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57420 FEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 31 844.00 | 11 792.00 | 20 052.00 | 31 844.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 33 859.00 | 11 792.00 | 22 067.00 | 33 859.00 |
068 Receivables – Trade and related accounts | 31 895.00 | 31 895.00 | 31 895.00 | |
072 Receivables – Other | 15 048.00 | 15 048.00 | 15 048.00 | |
084 Cash | 17 671.00 | 17 671.00 | 17 671.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 65 281.00 | 65 281.00 | 65 281.00 | |
110 Total Assets | 99 141.00 | 11 792.00 | 87 349.00 | 99 141.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 26 554.00 | |||
136 Profit for the Year | 139.00 | |||
142 Total Equity - Total I | 36 594.00 | |||
156 Loans and similar debts | 14 319.00 | |||
166 Suppliers and related accounts | 26 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 846.00 | |||
172 Other debts | 9 672.00 | |||
176 Total debts | 50 755.00 | |||
180 Liabilities Total | 87 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 987.00 | |||
195 Of which payables due in more than one year | 10 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 981.00 | 210 981.00 | ||
222 Inventory production | -929.00 | -929.00 | ||
230 Other income | 1 596.00 | 1 596.00 | ||
232 Total operating income excluding VAT | 211 648.00 | 211 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110 106.00 | 110 106.00 | ||
240 Inventory changes (raw materials and supplies) | 700.00 | 700.00 | ||
242 Other external expenses | 22 710.00 | 22 710.00 | ||
244 Taxes, duties and similar payments | 4 404.00 | 4 404.00 | ||
250 Staff compensation | 53 664.00 | 53 664.00 | ||
252 Social security contributions | 21 106.00 | 21 106.00 | ||
254 Depreciation and amortization | 4 381.00 | 4 381.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 217 084.00 | 217 084.00 | ||
270 Operating profit | -5 436.00 | -5 436.00 | ||
290 Exceptional income | 5 833.00 | 5 833.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 139.00 | 139.00 | ||
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