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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : FRINGE&FRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| Name | FRINGE&FRANGE |
| Siren | 822275707 |
| Closing | 2020-09-30 |
| Registry code | 4001 |
| Registration number | 3912 |
| Management number | 2019B00395 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40390 Biaudos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 356.00 | 668.00 | 2 688.00 | 3 356.00 |
028 Tangible Assets | 18 326.00 | 9 949.00 | 8 377.00 | 18 326.00 |
044 Total Fixed Assets | 21 682.00 | 10 617.00 | 11 065.00 | 21 682.00 |
050 Raw materials, supplies, in progress | 2 350.00 | 2 350.00 | 2 350.00 | |
068 Receivables – Trade and related accounts | 38 830.00 | 3 272.00 | 35 558.00 | 38 830.00 |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 26 138.00 | 26 138.00 | 26 138.00 | |
096 Total Current Assets + Prepaid Expenses | 67 695.00 | 3 272.00 | 64 423.00 | 67 695.00 |
110 Total Assets | 89 377.00 | 13 888.00 | 75 489.00 | 89 377.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 48 000.00 | |||
134 Retained Earnings | 1 005.00 | |||
136 Profit for the Year | -2 304.00 | |||
142 Total Equity - Total I | 48 351.00 | |||
156 Loans and similar debts | 314.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 19 587.00 | |||
174 Prepaid income | 5 663.00 | |||
176 Total debts | 27 138.00 | |||
180 Liabilities Total | 75 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 888.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 841.00 | 5 703.00 | 11 841.00 | |
218 Production of services sold - France | 84 183.00 | 71 597.00 | 84 183.00 | |
222 Inventory production | 300.00 | -1 300.00 | 300.00 | |
230 Other income | 1 000.00 | 60.00 | 1 000.00 | |
232 Total operating income excluding VAT | 97 325.00 | 76 061.00 | 97 325.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 688.00 | 2 035.00 | 5 688.00 | |
242 Other external expenses | 53 361.00 | 47 338.00 | 53 361.00 | |
244 Taxes, duties and similar payments | 811.00 | 805.00 | 811.00 | |
250 Staff compensation | 23 500.00 | 12 000.00 | 23 500.00 | |
252 Social security contributions | 7 856.00 | 4 510.00 | 7 856.00 | |
254 Depreciation and amortization | 5 409.00 | 2 548.00 | 5 409.00 | |
256 Provisions | 1 000.00 | 3 272.00 | 1 000.00 | |
262 Other expenses | 1.00 | 94.00 | 1.00 | |
264 Total operating expenses | 97 626.00 | 72 601.00 | 97 626.00 | |
270 Operating profit | -301.00 | 3 460.00 | -301.00 | |
280 Financial income | 1.00 | 63.00 | 1.00 | |
294 Financial expenses | 66.00 | 162.00 | 66.00 | |
300 Exceptional expenses | 1 903.00 | 170.00 | 1 903.00 | |
306 Income tax's | 35.00 | 564.00 | 35.00 | |
310 Profit or loss | -2 304.00 | 2 627.00 | -2 304.00 | |
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