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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : FREIXOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | FREIXOINE |
| Siren | 441789559 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44112 |
| Management number | 2002B01915 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 146 153.00 | 146 153.00 | 146 153.00 | |
028 Tangible Assets | 51 009.00 | 43 447.00 | 7 562.00 | 51 009.00 |
040 Financial Assets | 5 274.00 | 5 274.00 | 5 274.00 | |
044 Total Fixed Assets | 202 436.00 | 43 447.00 | 158 989.00 | 202 436.00 |
060 Merchandise inventory | 771.00 | 771.00 | 771.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 16 835.00 | 16 835.00 | 16 835.00 | |
096 Total Current Assets + Prepaid Expenses | 17 718.00 | 17 718.00 | 17 718.00 | |
110 Total Assets | 220 155.00 | 43 447.00 | 176 708.00 | 220 155.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 100 268.00 | |||
136 Profit for the Year | 19 060.00 | |||
142 Total Equity - Total I | 128 128.00 | |||
156 Loans and similar debts | 40 783.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
172 Other debts | 6 387.00 | |||
176 Total debts | 48 579.00 | |||
180 Liabilities Total | 176 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 502.00 | 129 502.00 | ||
226 Operating subsidies received | 68 313.00 | 68 313.00 | ||
230 Other income | 3 284.00 | 3 284.00 | ||
232 Total operating income excluding VAT | 201 099.00 | 201 099.00 | ||
234 Purchases of goods (including customs duties) | 43 233.00 | 43 233.00 | ||
236 Inventory change (goods) | 489.00 | 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 798.00 | 1 798.00 | ||
242 Other external expenses | 42 656.00 | 42 656.00 | ||
244 Taxes, duties and similar payments | 2 262.00 | 2 262.00 | ||
250 Staff compensation | 70 638.00 | 70 638.00 | ||
252 Social security contributions | 14 697.00 | 14 697.00 | ||
254 Depreciation and amortization | 5 543.00 | 5 543.00 | ||
262 Other expenses | 659.00 | 659.00 | ||
264 Total operating expenses | 181 975.00 | 181 975.00 | ||
270 Operating profit | 19 124.00 | 19 124.00 | ||
290 Exceptional income | 563.00 | 563.00 | ||
294 Financial expenses | 592.00 | 592.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 19 060.00 | 19 060.00 | ||
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