Grow your business safely with LES FRERES CO
All the information you need about LES FRERES CO to develop and secure your business in France
L
HOME >
CORPORATES
>
LES FRERES CO >
BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : LES FRERES CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| Name | LES FRERES CO |
| Siren | 843343302 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20065 |
| Management number | 2018B04257 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 754.00 | 754.00 | 754.00 | |
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 2 174.00 | 2 174.00 | 2 174.00 | |
110 Total Assets | 2 174.00 | 2 174.00 | 2 174.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 712.00 | |||
136 Profit for the Year | -7 436.00 | |||
142 Total Equity - Total I | -14 049.00 | |||
166 Suppliers and related accounts | 2 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 034.00 | |||
172 Other debts | 13 414.00 | |||
176 Total debts | 16 223.00 | |||
180 Liabilities Total | 2 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 321.00 | 52 321.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 52 332.00 | 52 332.00 | ||
234 Purchases of goods (including customs duties) | 4 214.00 | 4 214.00 | ||
236 Inventory change (goods) | 1 431.00 | 1 431.00 | ||
242 Other external expenses | 41 896.00 | 41 896.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 12 001.00 | 12 001.00 | ||
252 Social security contributions | 166.00 | 166.00 | ||
264 Total operating expenses | 59 769.00 | 59 769.00 | ||
270 Operating profit | -7 436.00 | -7 436.00 | ||
310 Profit or loss | -7 436.00 | -7 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 232.00 | 5 232.00 | ||
378 Amount of deductible VAT on goods and services | 1 080.00 | 1 080.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
