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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : LE FRIPOUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | LE FRIPOUILLE |
| Siren | 845312313 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/003040 |
| Management number | 2019B00037 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 19 500.00 | 19 500.00 | 19 500.00 | |
084 Cash | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 21 058.00 | 21 058.00 | 21 058.00 | |
110 Total Assets | 21 058.00 | 21 058.00 | 21 058.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 14 607.00 | |||
142 Total Equity - Total I | 14 807.00 | |||
166 Suppliers and related accounts | 3 673.00 | |||
172 Other debts | 2 578.00 | |||
176 Total debts | 6 251.00 | |||
180 Liabilities Total | 21 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 630.00 | 31 630.00 | ||
232 Total operating income excluding VAT | 31 630.00 | 31 630.00 | ||
234 Purchases of goods (including customs duties) | 7 201.00 | 7 201.00 | ||
242 Other external expenses | 7 244.00 | 7 244.00 | ||
264 Total operating expenses | 14 445.00 | 14 445.00 | ||
270 Operating profit | 17 185.00 | 17 185.00 | ||
310 Profit or loss | 17 185.00 | 17 185.00 | ||
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