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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : FRANGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | FRANGUY |
| Siren | 803020668 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 3563 |
| Management number | 2014B00241 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214 683.00 | 73 342.00 | 141 341.00 | 214 683.00 |
044 Total Fixed Assets | 214 683.00 | 73 342.00 | 141 341.00 | 214 683.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | ||||
084 Cash | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 2 144.00 | 2 144.00 | 2 144.00 | |
110 Total Assets | 216 827.00 | 73 342.00 | 143 485.00 | 216 827.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -163 895.00 | |||
136 Profit for the Year | -19 866.00 | |||
142 Total Equity - Total I | -173 762.00 | |||
156 Loans and similar debts | 30 903.00 | |||
166 Suppliers and related accounts | 6 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279 770.00 | |||
172 Other debts | 280 098.00 | |||
176 Total debts | 317 247.00 | |||
180 Liabilities Total | 143 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 800.00 | 4 930.00 | 2 800.00 | |
230 Other income | 120.00 | |||
232 Total operating income excluding VAT | 2 800.00 | 5 050.00 | 2 800.00 | |
242 Other external expenses | 7 352.00 | 10 708.00 | 7 352.00 | |
244 Taxes, duties and similar payments | 1 900.00 | 828.00 | 1 900.00 | |
252 Social security contributions | 1 441.00 | 954.00 | 1 441.00 | |
254 Depreciation and amortization | 11 720.00 | 11 720.00 | 11 720.00 | |
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 22 467.00 | 24 210.00 | 22 467.00 | |
270 Operating profit | -19 667.00 | -19 160.00 | -19 667.00 | |
294 Financial expenses | 200.00 | 986.00 | 200.00 | |
310 Profit or loss | -19 866.00 | -20 146.00 | -19 866.00 | |
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