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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : LE FRENCHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| Name | LE FRENCHY |
| Siren | 841368996 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 949 |
| Management number | 2018B00928 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 7 165.00 | 7 165.00 | 7 165.00 | |
084 Cash | 41 554.00 | 41 554.00 | 41 554.00 | |
096 Total Current Assets + Prepaid Expenses | 48 719.00 | 48 719.00 | 48 719.00 | |
110 Total Assets | 48 779.00 | 48 779.00 | 48 779.00 | |
134 Retained Earnings | -16 886.00 | |||
136 Profit for the Year | 4 003.00 | |||
142 Total Equity - Total I | -12 883.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 58 061.00 | |||
176 Total debts | 61 661.00 | |||
180 Liabilities Total | 48 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 130 879.00 | 18 170.00 | 130 879.00 | |
232 Total operating income excluding VAT | 130 879.00 | 18 170.00 | 130 879.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 191.00 | 23 176.00 | 65 191.00 | |
242 Other external expenses | 30 486.00 | 5 179.00 | 30 486.00 | |
250 Staff compensation | 26 270.00 | 4 956.00 | 26 270.00 | |
252 Social security contributions | 1 909.00 | 411.00 | 1 909.00 | |
262 Other expenses | 4 002.00 | 1 334.00 | 4 002.00 | |
264 Total operating expenses | 127 858.00 | 35 056.00 | 127 858.00 | |
270 Operating profit | 3 021.00 | -16 886.00 | 3 021.00 | |
294 Financial expenses | -982.00 | -982.00 | ||
310 Profit or loss | 4 003.00 | -16 886.00 | 4 003.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60.00 | 60.00 | ||
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