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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : FRIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | FRIMAX |
| Siren | 501120018 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12151 |
| Management number | 2007B21444 |
| Activity code | 3320B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 319.00 | 7 364.00 | 1 955.00 | 9 319.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 9 440.00 | 7 364.00 | 2 076.00 | 9 440.00 |
068 Receivables – Trade and related accounts | 212.00 | 212.00 | 212.00 | |
084 Cash | 178 229.00 | 178 229.00 | 178 229.00 | |
096 Total Current Assets + Prepaid Expenses | 178 441.00 | 178 441.00 | 178 441.00 | |
110 Total Assets | 187 881.00 | 7 364.00 | 180 517.00 | 187 881.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 84 613.00 | |||
136 Profit for the Year | 36 435.00 | |||
142 Total Equity - Total I | 136 048.00 | |||
166 Suppliers and related accounts | 1 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 054.00 | |||
172 Other debts | 43 182.00 | |||
176 Total debts | 44 469.00 | |||
180 Liabilities Total | 180 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 558.00 | 112 558.00 | ||
214 Production of goods sold - France | 28 599.00 | 28 599.00 | ||
226 Operating subsidies received | 2 340.00 | 2 340.00 | ||
232 Total operating income excluding VAT | 143 497.00 | 143 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 935.00 | 35 935.00 | ||
242 Other external expenses | 26 510.00 | 26 510.00 | ||
244 Taxes, duties and similar payments | 2 976.00 | 2 976.00 | ||
250 Staff compensation | 22 085.00 | 22 085.00 | ||
252 Social security contributions | 10 175.00 | 10 175.00 | ||
254 Depreciation and amortization | 1 235.00 | 1 235.00 | ||
262 Other expenses | 1 148.00 | 1 148.00 | ||
264 Total operating expenses | 100 064.00 | 100 064.00 | ||
270 Operating profit | 43 433.00 | 43 433.00 | ||
290 Exceptional income | 313.00 | 313.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 7 286.00 | 7 286.00 | ||
310 Profit or loss | 36 435.00 | 36 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 440.00 | 9 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 538.00 | 29 538.00 | ||
378 Amount of deductible VAT on goods and services | 8 712.00 | 8 712.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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