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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : FREDO FISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2016-12-31 | Simplified |
| Name | FREDO FISH |
| Siren | 818378044 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007500 |
| Management number | 2016B00265 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 122.00 | 37 592.00 | 16 529.00 | 54 122.00 |
044 Total Fixed Assets | 54 122.00 | 37 592.00 | 16 529.00 | 54 122.00 |
060 Merchandise inventory | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
080 Sellable securities | 455.00 | 455.00 | 455.00 | |
084 Cash | 52 203.00 | 52 203.00 | 52 203.00 | |
096 Total Current Assets + Prepaid Expenses | 54 117.00 | 54 117.00 | 54 117.00 | |
110 Total Assets | 108 239.00 | 37 592.00 | 70 646.00 | 108 239.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 39 544.00 | |||
136 Profit for the Year | 7 244.00 | |||
142 Total Equity - Total I | 55 588.00 | |||
156 Loans and similar debts | 4 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 409.00 | |||
172 Other debts | 10 748.00 | |||
176 Total debts | 15 058.00 | |||
180 Liabilities Total | 70 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 183.00 | 189 183.00 | ||
226 Operating subsidies received | 6 161.00 | 6 161.00 | ||
232 Total operating income excluding VAT | 195 344.00 | 195 344.00 | ||
234 Purchases of goods (including customs duties) | 132 527.00 | 132 527.00 | ||
236 Inventory change (goods) | 252.00 | 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 097.00 | 1 097.00 | ||
242 Other external expenses | 12 182.00 | 12 182.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 26 016.00 | 26 016.00 | ||
252 Social security contributions | 7 995.00 | 7 995.00 | ||
254 Depreciation and amortization | 6 750.00 | 6 750.00 | ||
264 Total operating expenses | 187 909.00 | 187 909.00 | ||
270 Operating profit | 7 435.00 | 7 435.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 7 244.00 | 7 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 122.00 | 54 122.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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