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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : FRIESS TRANSPORTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| Name | FRIESS TRANSPORTS SERVICES |
| Siren | 501814057 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 5336 |
| Management number | 2008B00199 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 BISCHHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 412.00 | 89 412.00 | 89 412.00 | |
044 Total Fixed Assets | 89 412.00 | 89 412.00 | 89 412.00 | |
068 Receivables – Trade and related accounts | 4 640.00 | 4 640.00 | 4 640.00 | |
072 Receivables – Other | 2 871.00 | 2 871.00 | 2 871.00 | |
084 Cash | 38 508.00 | 38 508.00 | 38 508.00 | |
092 Prepaid expenses | 2 292.00 | 2 292.00 | 2 292.00 | |
096 Total Current Assets + Prepaid Expenses | 48 311.00 | 48 311.00 | 48 311.00 | |
110 Total Assets | 137 723.00 | 89 412.00 | 48 311.00 | 137 723.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 330.00 | |||
134 Retained Earnings | -3 225.00 | |||
136 Profit for the Year | -556.00 | |||
142 Total Equity - Total I | 45 049.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 1 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 155.00 | |||
172 Other debts | 1 577.00 | |||
176 Total debts | 3 262.00 | |||
180 Liabilities Total | 48 311.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 628.00 | 88 986.00 | 60 628.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 657.00 | 425.00 | 1 657.00 | |
232 Total operating income excluding VAT | 65 285.00 | 89 411.00 | 65 285.00 | |
242 Other external expenses | 46 630.00 | 64 388.00 | 46 630.00 | |
243 (including business tax) | 936.00 | 936.00 | ||
244 Taxes, duties and similar payments | 3 731.00 | 4 301.00 | 3 731.00 | |
252 Social security contributions | 9 134.00 | 10 284.00 | 9 134.00 | |
254 Depreciation and amortization | 6 862.00 | 13 579.00 | 6 862.00 | |
264 Total operating expenses | 66 357.00 | 92 552.00 | 66 357.00 | |
270 Operating profit | -1 071.00 | -3 141.00 | -1 071.00 | |
280 Financial income | 88.00 | 88.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
294 Financial expenses | 23.00 | 84.00 | 23.00 | |
306 Income tax's | -284.00 | -284.00 | ||
310 Profit or loss | -556.00 | -3 225.00 | -556.00 | |
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