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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : FRITHERME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2017-06-30 | Simplified |
| Name | FRITHERME |
| Siren | 821566221 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2020/009011 |
| Management number | 2016B04526 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 082.00 | 4 918.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 082.00 | 4 918.00 | 6 000.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 9 423.00 | 9 423.00 | 9 423.00 | |
072 Receivables – Other | 8 994.00 | 8 994.00 | 8 994.00 | |
084 Cash | 7 190.00 | 7 190.00 | 7 190.00 | |
096 Total Current Assets + Prepaid Expenses | 25 608.00 | 25 608.00 | 25 608.00 | |
110 Total Assets | 31 608.00 | 1 082.00 | 30 526.00 | 31 608.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 512.00 | |||
132 Other Reserves | 9 728.00 | |||
136 Profit for the Year | 1 952.00 | |||
142 Total Equity - Total I | 9 452.00 | |||
166 Suppliers and related accounts | 3 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 063.00 | |||
172 Other debts | 17 568.00 | |||
176 Total debts | 21 074.00 | |||
180 Liabilities Total | 30 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 840.00 | 39 840.00 | ||
230 Other income | 18.00 | 1.00 | 18.00 | |
232 Total operating income excluding VAT | 39 840.00 | 39 840.00 | ||
234 Purchases of goods (including customs duties) | 75.00 | 75.00 | ||
236 Inventory change (goods) | 3 610.00 | -10 110.00 | 3 610.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 387.00 | 1 387.00 | ||
242 Other external expenses | 33 765.00 | 33 765.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
250 Staff compensation | 34 766.00 | 10 092.00 | 34 766.00 | |
252 Social security contributions | 620.00 | 620.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 37 457.00 | 37 457.00 | ||
270 Operating profit | 2 383.00 | 2 383.00 | ||
290 Exceptional income | 345.00 | |||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 433.00 | |||
306 Income tax's | 344.00 | 344.00 | ||
310 Profit or loss | 1 952.00 | 1 952.00 | ||
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