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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : FROMENT FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| Name | FROMENT FREDERIC |
| Siren | 828054510 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017852 |
| Management number | 2017B00539 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30500 SAINT-BRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 14 863.00 | 10 615.00 | 4 249.00 | 14 863.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 14 963.00 | 10 615.00 | 4 349.00 | 14 963.00 |
072 Receivables – Other | 41 078.00 | 41 078.00 | 41 078.00 | |
084 Cash | 8 280.00 | 8 280.00 | 8 280.00 | |
096 Total Current Assets + Prepaid Expenses | 49 357.00 | 49 357.00 | 49 357.00 | |
110 Total Assets | 64 321.00 | 10 615.00 | 53 706.00 | 64 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 082.00 | |||
136 Profit for the Year | 16 813.00 | |||
142 Total Equity - Total I | 40 995.00 | |||
156 Loans and similar debts | 2 454.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 239.00 | |||
172 Other debts | 9 274.00 | |||
176 Total debts | 12 711.00 | |||
180 Liabilities Total | 53 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 817.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 171.00 | 132 822.00 | 126 171.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 173.00 | 135 822.00 | 126 173.00 | |
234 Purchases of goods (including customs duties) | 69 478.00 | 74 623.00 | 69 478.00 | |
242 Other external expenses | 14 579.00 | 10 767.00 | 14 579.00 | |
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 999.00 | 926.00 | 999.00 | |
250 Staff compensation | 23 073.00 | 24 876.00 | 23 073.00 | |
252 Social security contributions | 213.00 | 213.00 | ||
254 Depreciation and amortization | 6 297.00 | 8 330.00 | 6 297.00 | |
262 Other expenses | 2 845.00 | 2 245.00 | 2 845.00 | |
264 Total operating expenses | 117 485.00 | 121 766.00 | 117 485.00 | |
270 Operating profit | 8 687.00 | 14 056.00 | 8 687.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 125.00 | 582.00 | 125.00 | |
300 Exceptional expenses | 28 765.00 | 2 365.00 | 28 765.00 | |
306 Income tax's | 2 984.00 | 1 225.00 | 2 984.00 | |
310 Profit or loss | 16 813.00 | 9 885.00 | 16 813.00 | |
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