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BALANCE SHEET (
2022-09-29)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 27030 |
| Management number | 2009B00727 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 70 495.00 | 9 863.00 | 60 632.00 | 70 495.00 |
044 Total Fixed Assets | 70 495.00 | 9 863.00 | 60 632.00 | 70 495.00 |
072 Receivables – Other | 28 496.00 | 28 496.00 | 28 496.00 | |
084 Cash | 25 937.00 | 25 937.00 | 25 937.00 | |
096 Total Current Assets + Prepaid Expenses | 54 433.00 | 54 433.00 | 54 433.00 | |
110 Total Assets | 124 928.00 | 9 863.00 | 115 065.00 | 124 928.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 14 441.00 | |||
136 Profit for the Year | -19 459.00 | |||
142 Total Equity - Total I | 8 182.00 | |||
172 Other debts | 106 883.00 | |||
176 Total debts | 106 883.00 | |||
180 Liabilities Total | 115 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 236 804.00 | 236 804.00 | ||
218 Production of services sold - France | 236 804.00 | 236 804.00 | ||
232 Total operating income excluding VAT | 236 804.00 | 236 804.00 | ||
234 Purchases of goods (including customs duties) | 202 347.00 | 202 347.00 | ||
242 Other external expenses | 12 159.00 | 12 159.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
254 Depreciation and amortization | 2 935.00 | 2 935.00 | ||
264 Total operating expenses | 217 750.00 | 217 750.00 | ||
270 Operating profit | 19 054.00 | 19 054.00 | ||
300 Exceptional expenses | 38 513.00 | 38 513.00 | ||
310 Profit or loss | -19 459.00 | -19 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 58 698.00 | 58 698.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 870.00 | 4 870.00 | ||
490 Total Fixed Assets (Gross Value) | 50 528.00 | 50 528.00 | ||
492 Total Fixed Assets (Increases) | 63 568.00 | 63 568.00 | ||
494 Total Fixed Assets (Decreases) | 43 600.00 | 43 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 022.00 | 1 022.00 | ||
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