Grow your business safely with CABINET FRETEAUD
All the information you need about CABINET FRETEAUD to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET FRETEAUD >
BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : CABINET FRETEAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | CABINET FRETEAUD |
| Siren | 879041184 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 8719 |
| Management number | 2019B05832 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 180.00 | 6 180.00 | 6 180.00 | |
044 Total Fixed Assets | 6 180.00 | 6 180.00 | 6 180.00 | |
072 Receivables – Other | 101 541.00 | 101 541.00 | 101 541.00 | |
084 Cash | 107 509.00 | 107 509.00 | 107 509.00 | |
096 Total Current Assets + Prepaid Expenses | 209 050.00 | 209 050.00 | 209 050.00 | |
110 Total Assets | 215 230.00 | 215 230.00 | 215 230.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 524.00 | |||
136 Profit for the Year | 168 747.00 | |||
142 Total Equity - Total I | 202 471.00 | |||
166 Suppliers and related accounts | 3 414.00 | |||
172 Other debts | 9 345.00 | |||
176 Total debts | 12 759.00 | |||
180 Liabilities Total | 215 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 228.00 | 255 000.00 | 286 228.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 286 228.00 | 255 004.00 | 286 228.00 | |
242 Other external expenses | 66 623.00 | 69 527.00 | 66 623.00 | |
243 (including business tax) | 1 166.00 | 1 166.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 245.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 870.00 | 69 527.00 | 67 870.00 | |
270 Operating profit | 218 358.00 | 185 477.00 | 218 358.00 | |
280 Financial income | 972.00 | -32.00 | 972.00 | |
306 Income tax's | 50 583.00 | 44 759.00 | 50 583.00 | |
310 Profit or loss | 168 747.00 | 140 686.00 | 168 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 180.00 | 6 180.00 | ||
all companies in France
Complete and comprehensive database.
