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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : FRUCHARD DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-04-30 | Simplified |
| 2021-10-12 | Public | 2021-04-30 | Simplified |
| 2020-10-29 | Public | 2020-04-30 | Simplified |
| 2019-10-31 | Public | 2019-04-30 | Simplified |
| 2018-11-08 | Public | 2018-04-30 | Simplified |
| 2017-11-09 | Public | 2017-04-30 | Simplified |
| Name | FRUCHARD DIDIER |
| Siren | 801834870 |
| Closing | 2021-04-30 |
| Registry code | 4401 |
| Registration number | 22612 |
| Management number | 2014B00914 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44430 LE LANDREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 197 918.00 | 197 918.00 | 197 918.00 | |
044 Total Fixed Assets | 197 918.00 | 197 918.00 | 197 918.00 | |
068 Receivables – Trade and related accounts | 22 986.00 | 22 986.00 | 22 986.00 | |
072 Receivables – Other | 187 044.00 | 187 044.00 | 187 044.00 | |
084 Cash | 33 254.00 | 33 254.00 | 33 254.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 243 284.00 | 243 284.00 | 243 284.00 | |
110 Total Assets | 441 202.00 | 441 202.00 | 441 202.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 108 641.00 | |||
136 Profit for the Year | 36 678.00 | |||
142 Total Equity - Total I | 402 318.00 | |||
156 Loans and similar debts | 2 144.00 | |||
166 Suppliers and related accounts | 1 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -100 801.00 | |||
172 Other debts | 35 014.00 | |||
176 Total debts | 38 883.00 | |||
180 Liabilities Total | 441 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 155.00 | 95 173.00 | 103 155.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 104 405.00 | 95 173.00 | 104 405.00 | |
242 Other external expenses | 2 611.00 | 1 942.00 | 2 611.00 | |
244 Taxes, duties and similar payments | 1 145.00 | 4 563.00 | 1 145.00 | |
250 Staff compensation | 62 358.00 | 55 167.00 | 62 358.00 | |
252 Social security contributions | 27 664.00 | 24 850.00 | 27 664.00 | |
262 Other expenses | 10.00 | 12.00 | 10.00 | |
264 Total operating expenses | 93 788.00 | 86 533.00 | 93 788.00 | |
270 Operating profit | 10 618.00 | 8 640.00 | 10 618.00 | |
280 Financial income | 29 466.00 | 90 608.00 | 29 466.00 | |
294 Financial expenses | 961.00 | 1 591.00 | 961.00 | |
306 Income tax's | 2 445.00 | 2 650.00 | 2 445.00 | |
310 Profit or loss | 36 678.00 | 95 007.00 | 36 678.00 | |
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