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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : FONROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | FONROUGE |
| Siren | 822897435 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 2511 |
| Management number | 2016B00491 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 CARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615 109.00 | 219 508.00 | 395 600.00 | 615 109.00 |
044 Total Fixed Assets | 615 109.00 | 219 508.00 | 395 600.00 | 615 109.00 |
068 Receivables – Trade and related accounts | 15 249.00 | 15 249.00 | 15 249.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 6 198.00 | 6 198.00 | 6 198.00 | |
096 Total Current Assets + Prepaid Expenses | 21 474.00 | 21 474.00 | 21 474.00 | |
110 Total Assets | 636 584.00 | 219 508.00 | 417 075.00 | 636 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 939.00 | |||
136 Profit for the Year | 5 992.00 | |||
142 Total Equity - Total I | 12 031.00 | |||
156 Loans and similar debts | 363 789.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 500.00 | |||
172 Other debts | 41 098.00 | |||
176 Total debts | 405 043.00 | |||
180 Liabilities Total | 417 075.00 | |||
195 Of which payables due in more than one year | 316 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 7 709.00 | 7 709.00 | ||
232 Total operating income excluding VAT | 67 709.00 | 67 709.00 | ||
242 Other external expenses | 2 597.00 | 2 597.00 | ||
244 Taxes, duties and similar payments | 7 708.00 | 7 708.00 | ||
254 Depreciation and amortization | 44 048.00 | 44 048.00 | ||
264 Total operating expenses | 54 354.00 | 54 354.00 | ||
270 Operating profit | 13 355.00 | 13 355.00 | ||
294 Financial expenses | 6 306.00 | 6 306.00 | ||
306 Income tax's | 1 057.00 | 1 057.00 | ||
310 Profit or loss | 5 992.00 | 5 992.00 | ||
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