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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : FRONTIGNAN GUIDAGE MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | FRONTIGNAN GUIDAGE MOTO |
| Siren | 825291651 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 23403 |
| Management number | 2017B00387 |
| Activity code | 5221Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 400.00 | 1 446.00 | 6 953.00 | 8 400.00 |
044 Total Fixed Assets | 8 400.00 | 1 446.00 | 6 953.00 | 8 400.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 3 819.00 | 3 819.00 | 3 819.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 1 751.00 | 1 751.00 | 1 751.00 | |
096 Total Current Assets + Prepaid Expenses | 9 535.00 | 9 535.00 | 9 535.00 | |
110 Total Assets | 17 935.00 | 1 446.00 | 16 488.00 | 17 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 125.00 | |||
136 Profit for the Year | -2 906.00 | |||
142 Total Equity - Total I | 5 319.00 | |||
156 Loans and similar debts | 5 794.00 | |||
166 Suppliers and related accounts | 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 484.00 | |||
172 Other debts | 4 441.00 | |||
176 Total debts | 11 168.00 | |||
180 Liabilities Total | 16 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 400.00 | |||
195 Of which payables due in more than one year | 5 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 388.00 | 21 388.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 24 388.00 | 24 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 338.00 | 1 338.00 | ||
242 Other external expenses | 12 209.00 | 12 209.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
250 Staff compensation | 8 073.00 | 8 073.00 | ||
252 Social security contributions | 3 104.00 | 3 104.00 | ||
254 Depreciation and amortization | 1 446.00 | 1 446.00 | ||
264 Total operating expenses | 27 242.00 | 27 242.00 | ||
270 Operating profit | -2 853.00 | -2 853.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -2 906.00 | -2 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 400.00 | 8 400.00 | ||
492 Total Fixed Assets (Increases) | 8 400.00 | 8 400.00 | ||
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