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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : FRAICH'ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| Name | FRAICH'ATTITUDE |
| Siren | 829163880 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 105 |
| Management number | 2017B01002 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 924.00 | 7 857.00 | 8 067.00 | 15 924.00 |
044 Total Fixed Assets | 15 924.00 | 7 857.00 | 8 067.00 | 15 924.00 |
060 Merchandise inventory | 11 114.00 | 11 114.00 | 11 114.00 | |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 12 820.00 | 12 820.00 | 12 820.00 | |
110 Total Assets | 28 743.00 | 7 857.00 | 20 887.00 | 28 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -63 717.00 | |||
136 Profit for the Year | 4 966.00 | |||
142 Total Equity - Total I | -57 751.00 | |||
166 Suppliers and related accounts | 21 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 928.00 | |||
172 Other debts | 57 423.00 | |||
176 Total debts | 78 637.00 | |||
180 Liabilities Total | 20 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 786.00 | 179 786.00 | ||
232 Total operating income excluding VAT | 179 786.00 | 179 786.00 | ||
234 Purchases of goods (including customs duties) | 99 372.00 | 99 372.00 | ||
236 Inventory change (goods) | -4 230.00 | -4 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 946.00 | 946.00 | ||
242 Other external expenses | 18 964.00 | 18 964.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 41 925.00 | 41 925.00 | ||
252 Social security contributions | 15 012.00 | 15 012.00 | ||
254 Depreciation and amortization | 2 326.00 | 2 326.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 174 820.00 | 174 820.00 | ||
270 Operating profit | 4 966.00 | 4 966.00 | ||
310 Profit or loss | 4 966.00 | 4 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 924.00 | 15 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 251.00 | 17 251.00 | ||
378 Amount of deductible VAT on goods and services | 12 908.00 | 12 908.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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