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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : LA FRINGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LA FRINGALE |
| Siren | 532843265 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 20902 |
| Management number | 2011B01175 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 5 212.00 | 4 807.00 | 405.00 | 5 212.00 |
044 Total Fixed Assets | 125 212.00 | 4 807.00 | 120 405.00 | 125 212.00 |
050 Raw materials, supplies, in progress | 1 788.00 | 1 788.00 | 1 788.00 | |
060 Merchandise inventory | 86.00 | 86.00 | 86.00 | |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
084 Cash | 20 269.00 | 20 269.00 | 20 269.00 | |
092 Prepaid expenses | 1 193.00 | 1 193.00 | 1 193.00 | |
096 Total Current Assets + Prepaid Expenses | 24 190.00 | 24 190.00 | 24 190.00 | |
110 Total Assets | 149 402.00 | 4 807.00 | 144 595.00 | 149 402.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 57 433.00 | |||
136 Profit for the Year | 1 371.00 | |||
142 Total Equity - Total I | 75 304.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 8 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 556.00 | |||
172 Other debts | 51 068.00 | |||
176 Total debts | 69 291.00 | |||
180 Liabilities Total | 144 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 456.00 | 92 691.00 | 89 456.00 | |
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 860.00 | 172.00 | 860.00 | |
232 Total operating income excluding VAT | 94 316.00 | 92 863.00 | 94 316.00 | |
234 Purchases of goods (including customs duties) | 1 535.00 | 3 308.00 | 1 535.00 | |
236 Inventory change (goods) | -6.00 | 403.00 | -6.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 767.00 | 31 339.00 | 29 767.00 | |
240 Inventory changes (raw materials and supplies) | 262.00 | -262.00 | 262.00 | |
242 Other external expenses | 37 568.00 | 33 946.00 | 37 568.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 1 693.00 | 1 330.00 | |
250 Staff compensation | 17 497.00 | 11 839.00 | 17 497.00 | |
252 Social security contributions | 3 955.00 | 4 006.00 | 3 955.00 | |
254 Depreciation and amortization | 622.00 | 622.00 | 622.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 92 540.00 | 86 896.00 | 92 540.00 | |
270 Operating profit | 1 777.00 | 5 966.00 | 1 777.00 | |
290 Exceptional income | 43.00 | 43.00 | ||
294 Financial expenses | 73.00 | 435.00 | 73.00 | |
300 Exceptional expenses | 376.00 | 291.00 | 376.00 | |
306 Income tax's | 830.00 | |||
310 Profit or loss | 1 371.00 | 4 411.00 | 1 371.00 | |
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