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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : FRANCO-RUSSE DE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | FRANCO-RUSSE DE DISTRIBUTION |
| Siren | 394056378 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32639 |
| Management number | 2009B00727 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 Méré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 528.00 | 12 015.00 | 38 513.00 | 50 528.00 |
044 Total Fixed Assets | 50 528.00 | 12 015.00 | 38 513.00 | 50 528.00 |
072 Receivables – Other | 21 325.00 | 21 325.00 | 21 325.00 | |
084 Cash | 1 803.00 | 1 803.00 | 1 803.00 | |
096 Total Current Assets + Prepaid Expenses | 23 128.00 | 23 128.00 | 23 128.00 | |
110 Total Assets | 73 656.00 | 12 015.00 | 61 641.00 | 73 656.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 8 860.00 | |||
136 Profit for the Year | 5 581.00 | |||
142 Total Equity - Total I | 27 641.00 | |||
172 Other debts | 34 000.00 | |||
176 Total debts | 34 000.00 | |||
180 Liabilities Total | 61 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 709.00 | 40 709.00 | ||
230 Other income | 2 315.00 | 2 315.00 | ||
232 Total operating income excluding VAT | 43 024.00 | 43 024.00 | ||
234 Purchases of goods (including customs duties) | 31 816.00 | 31 816.00 | ||
242 Other external expenses | 15 248.00 | 15 248.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
254 Depreciation and amortization | 5 087.00 | 5 087.00 | ||
264 Total operating expenses | 52 483.00 | 52 483.00 | ||
270 Operating profit | -9 459.00 | -9 459.00 | ||
310 Profit or loss | -9 459.00 | -9 459.00 | ||
316 Non-deductible compensation and personal benefits | 1 000.00 | 1 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 528.00 | 50 528.00 | ||
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