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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : FROMENT FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| Name | FROMENT FREDERIC |
| Siren | 828054510 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011858 |
| Management number | 2017B00539 |
| Activity code | 4722Z |
| 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 | 30500 SAINT-BRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 38 184.00 | 30 934.00 | 7 250.00 | 38 184.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 63 284.00 | 30 934.00 | 32 350.00 | 63 284.00 |
072 Receivables – Other | ||||
084 Cash | 27 765.00 | 27 765.00 | 27 765.00 | |
096 Total Current Assets + Prepaid Expenses | 27 765.00 | 27 765.00 | 27 765.00 | |
110 Total Assets | 91 048.00 | 30 934.00 | 60 115.00 | 91 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 196.00 | |||
136 Profit for the Year | 9 885.00 | |||
142 Total Equity - Total I | 24 182.00 | |||
156 Loans and similar debts | 9 713.00 | |||
166 Suppliers and related accounts | 8 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 628.00 | |||
172 Other debts | 17 390.00 | |||
176 Total debts | 35 933.00 | |||
180 Liabilities Total | 60 115.00 | |||
195 Of which payables due in more than one year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 822.00 | 129 318.00 | 132 822.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 135 822.00 | 129 319.00 | 135 822.00 | |
234 Purchases of goods (including customs duties) | 74 623.00 | 80 261.00 | 74 623.00 | |
242 Other external expenses | 10 767.00 | 14 195.00 | 10 767.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 926.00 | 1 628.00 | 926.00 | |
250 Staff compensation | 24 876.00 | 10 859.00 | 24 876.00 | |
254 Depreciation and amortization | 8 330.00 | 8 013.00 | 8 330.00 | |
262 Other expenses | 2 245.00 | 3 630.00 | 2 245.00 | |
264 Total operating expenses | 121 766.00 | 118 586.00 | 121 766.00 | |
270 Operating profit | 14 056.00 | 10 733.00 | 14 056.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 582.00 | 634.00 | 582.00 | |
300 Exceptional expenses | 2 365.00 | 2 482.00 | 2 365.00 | |
306 Income tax's | 1 225.00 | 1 143.00 | 1 225.00 | |
310 Profit or loss | 9 885.00 | 6 475.00 | 9 885.00 | |
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