Grow your business safely with LES 5 FRERE
All the information you need about LES 5 FRERE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES 5 FRERE >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : LES 5 FRERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LES 5 FRERE |
| Siren | 508581352 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18878 |
| Management number | 2008B06403 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 510.00 | 18 660.00 | 13 850.00 | 32 510.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 33 310.00 | 18 660.00 | 14 650.00 | 33 310.00 |
060 Merchandise inventory | 1 965.00 | 1 965.00 | 1 965.00 | |
068 Receivables – Trade and related accounts | 3 322.00 | 3 322.00 | 3 322.00 | |
084 Cash | 13 238.00 | 13 238.00 | 13 238.00 | |
096 Total Current Assets + Prepaid Expenses | 18 525.00 | 18 525.00 | 18 525.00 | |
110 Total Assets | 51 835.00 | 18 660.00 | 33 175.00 | 51 835.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 25 857.00 | |||
136 Profit for the Year | 2 734.00 | |||
142 Total Equity - Total I | 30 241.00 | |||
172 Other debts | 2 934.00 | |||
176 Total debts | 2 934.00 | |||
180 Liabilities Total | 33 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 091.00 | 113 091.00 | ||
226 Operating subsidies received | 6 137.00 | 6 137.00 | ||
232 Total operating income excluding VAT | 119 228.00 | 119 228.00 | ||
234 Purchases of goods (including customs duties) | 75 584.00 | 75 584.00 | ||
236 Inventory change (goods) | 175.00 | 175.00 | ||
242 Other external expenses | 21 078.00 | 21 078.00 | ||
243 (including business tax) | 1 489.00 | 1 489.00 | ||
244 Taxes, duties and similar payments | 1 653.00 | 1 653.00 | ||
250 Staff compensation | 8 923.00 | 8 923.00 | ||
252 Social security contributions | 2 769.00 | 2 769.00 | ||
254 Depreciation and amortization | 5 900.00 | 5 900.00 | ||
264 Total operating expenses | 116 082.00 | 116 082.00 | ||
270 Operating profit | 3 146.00 | 3 146.00 | ||
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | 2 734.00 | 2 734.00 | ||
all companies in France
Complete and comprehensive database.
