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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : LES FRIZES PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2018-12-31 | Complete |
| 2021-08-24 | Public | 2019-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| Name | LES FRIZES PRODUCTION |
| Siren | 814688727 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 28535 |
| Management number | 2015B08888 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 445.00 | 3 406.00 | 39.00 | 3 445.00 |
BJ TOTAL (I) | 3 445.00 | 3 406.00 | 39.00 | 3 445.00 |
BZ Other receivables | 5 861.00 | 5 861.00 | 5 861.00 | |
CF Cash and cash equivalents | 2 116.00 | 2 116.00 | 2 116.00 | |
CJ TOTAL (II) | 7 977.00 | 7 977.00 | 7 977.00 | |
CO Grand total (0 to V) | 11 422.00 | 3 406.00 | 8 016.00 | 11 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -2 583.00 | 1 673.00 | -2 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 708.00 | -4 257.00 | -2 708.00 | |
DL TOTAL (I) | -4 741.00 | -2 033.00 | -4 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 149.00 | 3 849.00 | 3 149.00 | |
DX Trade payables and related accounts | 4 580.00 | 180.00 | 4 580.00 | |
DY Tax and social security liabilities | 5 029.00 | 7 549.00 | 5 029.00 | |
EC TOTAL (IV) | 12 758.00 | 11 578.00 | 12 758.00 | |
EE Grand total (I to V) | 8 016.00 | 9 545.00 | 8 016.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 667.00 | 4 667.00 | 4 667.00 | |
FJ Net sales | 4 667.00 | 4 667.00 | 4 667.00 | |
FO Operating subsidies | 17 500.00 | |||
FR Total operating income (I) | 22 167.00 | |||
FW Other purchases and external expenses | 23 103.00 | |||
FX Taxes, duties, and similar payments | 664.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 107.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 24 874.00 | |||
GG - OPERATING RESULT (I - II) | -2 708.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | |||
HH Total exceptional expenses (VIII) | 11.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 167.00 | 34 458.00 | 22 167.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 874.00 | 38 715.00 | 24 874.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 708.00 | -4 257.00 | -2 708.00 | |
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