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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : FRA-POL Sàrl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| Name | FRA-POL Sàrl |
| Siren | 895172971 |
| Closing | 2021-12-31 |
| Registry code | 5401 |
| Registration number | B2022/000568 |
| Management number | 2021B00073 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54190 VILLERUPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 154.00 | 9 154.00 | 9 154.00 | |
064 Advances and down payments on orders | 4 162.00 | 4 162.00 | 4 162.00 | |
068 Receivables – Trade and related accounts | 4 213.00 | 4 213.00 | 4 213.00 | |
072 Receivables – Other | 14 253.00 | 14 253.00 | 14 253.00 | |
084 Cash | 11 340.00 | 11 340.00 | 11 340.00 | |
096 Total Current Assets + Prepaid Expenses | 43 122.00 | 43 122.00 | 43 122.00 | |
110 Total Assets | 43 122.00 | 43 122.00 | 43 122.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 550.00 | |||
142 Total Equity - Total I | 17 550.00 | |||
154 Provisions for risks and charges - Total II | 2 215.00 | |||
172 Other debts | 23 357.00 | |||
176 Total debts | 23 357.00 | |||
180 Liabilities Total | 43 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 907.00 | 5.00 | 6 907.00 | |
218 Production of services sold - France | 80 882.00 | 80 882.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 790.00 | 87 790.00 | ||
234 Purchases of goods (including customs duties) | 67 655.00 | 67 655.00 | ||
236 Inventory change (goods) | -9 154.00 | -9 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 998.00 | 1 998.00 | ||
242 Other external expenses | 11 881.00 | 11 881.00 | ||
252 Social security contributions | 119.00 | 119.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 72 518.00 | 72 518.00 | ||
270 Operating profit | 15 272.00 | 15 272.00 | ||
300 Exceptional expenses | 508.00 | 508.00 | ||
306 Income tax's | 2 215.00 | 2 215.00 | ||
310 Profit or loss | 12 550.00 | 12 550.00 | ||
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