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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : FREDDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-03-31 | Simplified |
| 2022-06-28 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2016-03-31 | Simplified |
| Name | FREDDOM |
| Siren | 422894220 |
| Closing | 2020-03-31 |
| Registry code | 2104 |
| Registration number | 5398 |
| Management number | 1999B00249 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 497.00 | 46 497.00 | 46 497.00 | |
014 Intangible Assets - Other | 768.00 | 768.00 | 768.00 | |
028 Tangible Assets | 27 999.00 | 24 522.00 | 3 477.00 | 27 999.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 75 384.00 | 25 290.00 | 50 094.00 | 75 384.00 |
060 Merchandise inventory | 3 438.00 | 3 438.00 | 3 438.00 | |
072 Receivables – Other | 1 166.00 | 1 166.00 | 1 166.00 | |
084 Cash | 11 466.00 | 11 466.00 | 11 466.00 | |
092 Prepaid expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 17 416.00 | 17 416.00 | 17 416.00 | |
110 Total Assets | 92 800.00 | 25 290.00 | 67 510.00 | 92 800.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 593.00 | |||
134 Retained Earnings | 8 511.00 | |||
136 Profit for the Year | 6 467.00 | |||
142 Total Equity - Total I | 23 221.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 21 112.00 | |||
172 Other debts | 20 388.00 | |||
176 Total debts | 41 589.00 | |||
180 Liabilities Total | 67 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 750.00 | 175 750.00 | ||
230 Other income | 8 796.00 | 8 796.00 | ||
232 Total operating income excluding VAT | 184 546.00 | 184 546.00 | ||
234 Purchases of goods (including customs duties) | 61 513.00 | 61 513.00 | ||
236 Inventory change (goods) | 464.00 | 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -37.00 | -37.00 | ||
242 Other external expenses | 33 575.00 | 33 575.00 | ||
244 Taxes, duties and similar payments | 3 601.00 | 3 601.00 | ||
250 Staff compensation | 61 023.00 | 61 023.00 | ||
252 Social security contributions | 10 440.00 | 10 440.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
256 Provisions | 2 700.00 | 2 700.00 | ||
262 Other expenses | 2 759.00 | 2 759.00 | ||
264 Total operating expenses | 176 592.00 | 176 592.00 | ||
270 Operating profit | 7 954.00 | 7 954.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
306 Income tax's | 1 141.00 | 1 141.00 | ||
310 Profit or loss | 6 467.00 | 6 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 74 764.00 | 74 764.00 | ||
492 Total Fixed Assets (Increases) | 620.00 | 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 056.00 | 22 056.00 | ||
378 Amount of deductible VAT on goods and services | 10 720.00 | 10 720.00 | ||
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