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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : FROID SNK SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| Name | FROID SNK SERVICE |
| Siren | 837591213 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 642 |
| Management number | 2018B01624 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 523.00 | 372.00 | 150.00 | 523.00 |
044 Total Fixed Assets | 523.00 | 372.00 | 150.00 | 523.00 |
068 Receivables – Trade and related accounts | 4 336.00 | 4 336.00 | 4 336.00 | |
072 Receivables – Other | 17 479.00 | 17 479.00 | 17 479.00 | |
084 Cash | 9 326.00 | 9 326.00 | 9 326.00 | |
096 Total Current Assets + Prepaid Expenses | 31 141.00 | 31 141.00 | 31 141.00 | |
110 Total Assets | 31 664.00 | 372.00 | 31 291.00 | 31 664.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 381.00 | |||
136 Profit for the Year | 12 036.00 | |||
142 Total Equity - Total I | 15 617.00 | |||
166 Suppliers and related accounts | 2 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 047.00 | |||
172 Other debts | 13 416.00 | |||
176 Total debts | 15 675.00 | |||
180 Liabilities Total | 31 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 062.00 | 98 062.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 063.00 | 98 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 636.00 | 17 636.00 | ||
242 Other external expenses | 41 917.00 | 41 917.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
250 Staff compensation | 17 134.00 | 17 134.00 | ||
252 Social security contributions | 5 539.00 | 5 539.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 83 408.00 | 83 408.00 | ||
270 Operating profit | 14 655.00 | 14 655.00 | ||
300 Exceptional expenses | 421.00 | 421.00 | ||
306 Income tax's | 2 198.00 | 2 198.00 | ||
310 Profit or loss | 12 036.00 | 12 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 523.00 | 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1.00 | 1.00 | ||
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