Grow your business safely with F R N I L
All the information you need about F R N I L to develop and secure your business in France
F
HOME >
CORPORATES
>
F R N I L >
BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : F R N I L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | F R N I L |
| Siren | 387777709 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 1595 |
| Management number | 1992B00358 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 Saint-Cannat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 855.00 | 10 855.00 | 10 855.00 | |
044 Total Fixed Assets | 10 855.00 | 10 855.00 | 10 855.00 | |
060 Merchandise inventory | 63 462.00 | 63 462.00 | 63 462.00 | |
068 Receivables – Trade and related accounts | 48 935.00 | 48 935.00 | 48 935.00 | |
072 Receivables – Other | 6 308.00 | 6 308.00 | 6 308.00 | |
084 Cash | 3 591.00 | 3 591.00 | 3 591.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 122 295.00 | 122 295.00 | 122 295.00 | |
110 Total Assets | 133 151.00 | 10 855.00 | 122 295.00 | 133 151.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -42 395.00 | |||
136 Profit for the Year | 12 315.00 | |||
142 Total Equity - Total I | -21 695.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 107 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 895.00 | |||
172 Other debts | 36 150.00 | |||
176 Total debts | 143 991.00 | |||
180 Liabilities Total | 122 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 283 030.00 | 239 873.00 | 283 030.00 | |
217 Production of services sold - Export | 230.00 | 230.00 | ||
218 Production of services sold - France | 17 351.00 | 22 821.00 | 17 351.00 | |
230 Other income | 4 404.00 | 4 404.00 | ||
232 Total operating income excluding VAT | 304 786.00 | 262 695.00 | 304 786.00 | |
234 Purchases of goods (including customs duties) | 178 954.00 | 141 008.00 | 178 954.00 | |
236 Inventory change (goods) | 4 568.00 | 32 917.00 | 4 568.00 | |
242 Other external expenses | 42 759.00 | 48 830.00 | 42 759.00 | |
243 (including business tax) | 1 548.00 | 1 548.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 1 640.00 | 1 548.00 | |
250 Staff compensation | 64 641.00 | 82 183.00 | 64 641.00 | |
252 Social security contributions | 1 392.00 | |||
264 Total operating expenses | 292 470.00 | 307 970.00 | 292 470.00 | |
270 Operating profit | 12 315.00 | -45 276.00 | 12 315.00 | |
290 Exceptional income | 873.00 | |||
300 Exceptional expenses | 838.00 | |||
310 Profit or loss | 12 315.00 | -45 241.00 | 12 315.00 | |
all companies in France
Complete and comprehensive database.
