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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : FREDBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| Name | FREDBO |
| Siren | 842897712 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/008568 |
| Management number | 2018B03937 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 607 000.00 | 607 000.00 | 607 000.00 | |
044 Total Fixed Assets | 607 000.00 | 607 000.00 | 607 000.00 | |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 1 852.00 | 1 852.00 | 1 852.00 | |
084 Cash | 181 247.00 | 181 247.00 | 181 247.00 | |
096 Total Current Assets + Prepaid Expenses | 208 299.00 | 208 299.00 | 208 299.00 | |
110 Total Assets | 815 299.00 | 815 299.00 | 815 299.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 094.00 | |||
136 Profit for the Year | 96 265.00 | |||
140 Regulated Provisions | 5 370.00 | |||
142 Total Equity - Total I | 113 929.00 | |||
156 Loans and similar debts | 663 592.00 | |||
166 Suppliers and related accounts | 1 528.00 | |||
172 Other debts | 36 250.00 | |||
176 Total debts | 701 370.00 | |||
180 Liabilities Total | 815 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 000.00 | 252 000.00 | 252 000.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 252 002.00 | 252 000.00 | 252 002.00 | |
242 Other external expenses | 7 103.00 | 4 301.00 | 7 103.00 | |
243 (including business tax) | 2 089.00 | 2 089.00 | ||
244 Taxes, duties and similar payments | 2 192.00 | 2 007.00 | 2 192.00 | |
250 Staff compensation | 88 134.00 | 85 418.00 | 88 134.00 | |
252 Social security contributions | 28 164.00 | 27 583.00 | 28 164.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 125 593.00 | 119 310.00 | 125 593.00 | |
270 Operating profit | 126 408.00 | 132 690.00 | 126 408.00 | |
300 Exceptional expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
306 Income tax's | 28 743.00 | 31 806.00 | 28 743.00 | |
310 Profit or loss | 96 265.00 | 99 484.00 | 96 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 607 000.00 | 607 000.00 | ||
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