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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : FRIGOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | FRIGOTECH |
| Siren | 839206141 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19201 |
| Management number | 2018B04156 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 553.00 | 13 553.00 | 13 553.00 | |
084 Cash | 16 251.00 | 16 251.00 | 16 251.00 | |
096 Total Current Assets + Prepaid Expenses | 29 803.00 | 29 803.00 | 29 803.00 | |
110 Total Assets | 29 803.00 | 29 803.00 | 29 803.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 177.00 | |||
136 Profit for the Year | 1 813.00 | |||
142 Total Equity - Total I | 9 190.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 20 224.00 | |||
176 Total debts | 20 613.00 | |||
180 Liabilities Total | 29 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 694.00 | 152 694.00 | ||
230 Other income | 4 999.00 | 4 999.00 | ||
232 Total operating income excluding VAT | 157 693.00 | 157 693.00 | ||
234 Purchases of goods (including customs duties) | 96 155.00 | 96 155.00 | ||
242 Other external expenses | 40 522.00 | 40 522.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 2 230.00 | 2 230.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 648.00 | 3 648.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 154 601.00 | 154 601.00 | ||
270 Operating profit | 3 092.00 | 3 092.00 | ||
300 Exceptional expenses | 347.00 | 347.00 | ||
306 Income tax's | 932.00 | 932.00 | ||
310 Profit or loss | 1 813.00 | 1 813.00 | ||
316 Non-deductible compensation and personal benefits | 2 545.00 | 2 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 539.00 | 30 539.00 | ||
378 Amount of deductible VAT on goods and services | 23 687.00 | 23 687.00 | ||
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