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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : LA FRATERNITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LA FRATERNITE |
| Siren | 519800114 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 37331 |
| Management number | 2010B00527 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 475.00 | 17 859.00 | 11 616.00 | 29 475.00 |
044 Total Fixed Assets | 29 475.00 | 17 859.00 | 11 616.00 | 29 475.00 |
072 Receivables – Other | 12 450.00 | 12 450.00 | 12 450.00 | |
084 Cash | 4 536.00 | 4 536.00 | 4 536.00 | |
096 Total Current Assets + Prepaid Expenses | 16 986.00 | 16 986.00 | 16 986.00 | |
110 Total Assets | 46 461.00 | 17 859.00 | 28 602.00 | 46 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 281.00 | |||
136 Profit for the Year | -5 529.00 | |||
142 Total Equity - Total I | 15 753.00 | |||
166 Suppliers and related accounts | 5 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 168.00 | |||
172 Other debts | 7 686.00 | |||
176 Total debts | 12 850.00 | |||
180 Liabilities Total | 28 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 077.00 | 33 077.00 | ||
226 Operating subsidies received | 17 631.00 | 17 631.00 | ||
232 Total operating income excluding VAT | 50 708.00 | 50 708.00 | ||
234 Purchases of goods (including customs duties) | 728.00 | 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 498.00 | 8 498.00 | ||
242 Other external expenses | 21 512.00 | 21 512.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
250 Staff compensation | 18 489.00 | 18 489.00 | ||
252 Social security contributions | 2 002.00 | 2 002.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
256 Provisions | 4 415.00 | 4 415.00 | ||
264 Total operating expenses | 56 186.00 | 56 186.00 | ||
270 Operating profit | -5 478.00 | -5 478.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -5 529.00 | -5 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 360.00 | 5 360.00 | ||
490 Total Fixed Assets (Gross Value) | 30 100.00 | 30 100.00 | ||
492 Total Fixed Assets (Increases) | 5 360.00 | 5 360.00 | ||
494 Total Fixed Assets (Decreases) | 5 985.00 | 5 985.00 | ||
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