Grow your business safely with ACTUAL FREJUS 426
All the information you need about ACTUAL FREJUS 426 to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTUAL FREJUS 426 >
BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : ACTUAL FREJUS 426
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | ACTUAL FREJUS 426 |
| Siren | 839133923 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3164 |
| Management number | 2018B00305 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 607.00 | 607.00 | 607.00 | |
BJ TOTAL (I) | 607.00 | 607.00 | 607.00 | |
BX Customers and related accounts | 1 237 352.00 | 1 237 352.00 | 1 237 352.00 | |
BZ Other receivables | 240 010.00 | 240 010.00 | 240 010.00 | |
CH Prepaid expenses | 281.00 | 281.00 | 281.00 | |
CJ TOTAL (II) | 1 477 644.00 | 1 477 644.00 | 1 477 644.00 | |
CO Grand total (0 to V) | 1 478 251.00 | 1 478 251.00 | 1 478 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 168.00 | 20 168.00 | ||
DL TOTAL (I) | 145 168.00 | 145 168.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 125.00 | 1 125.00 | ||
DX Trade payables and related accounts | 224 425.00 | 224 425.00 | ||
DY Tax and social security liabilities | 486 401.00 | 486 401.00 | ||
EA Other liabilities | 621 131.00 | 621 131.00 | ||
EC TOTAL (IV) | 1 333 083.00 | 1 333 083.00 | ||
EE Grand total (I to V) | 1 478 251.00 | 1 478 251.00 | ||
EG Accrued income and payables due within one year | 1 333 083.00 | 1 333 083.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 125.00 | 1 125.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 421 409.00 | 1 421 409.00 | 1 421 409.00 | |
FJ Net sales | 1 421 409.00 | 1 421 409.00 | 1 421 409.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 1 421 415.00 | |||
FS Purchases of goods (including customs duties) | 8 902.00 | |||
FW Other purchases and external expenses | 668 786.00 | |||
FX Taxes, duties, and similar payments | 5 036.00 | |||
FY Salaries and Wages | 611 433.00 | |||
FZ Social Security Contributions | 107 055.00 | |||
GE Other Expenses | 32.00 | |||
GF Total Operating Expenses (II) | 1 401 247.00 | |||
GG - OPERATING RESULT (I - II) | 20 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 421 415.00 | 1 421 415.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 401 247.00 | 1 401 247.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 168.00 | 20 168.00 | ||
all companies in France
Complete and comprehensive database.
