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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : FRANCE FRITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | FRANCE FRITES |
| Siren | 847893088 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21966 |
| Management number | 2019B01080 |
| Activity code | 4639A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 848.00 | 4 036.00 | 7 812.00 | 11 848.00 |
044 Total Fixed Assets | 11 848.00 | 4 036.00 | 7 812.00 | 11 848.00 |
060 Merchandise inventory | 110 000.00 | 110 000.00 | 110 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 826.00 | 7 826.00 | 7 826.00 | |
084 Cash | 17 092.00 | 17 092.00 | 17 092.00 | |
096 Total Current Assets + Prepaid Expenses | 134 918.00 | 134 918.00 | 134 918.00 | |
110 Total Assets | 146 766.00 | 4 036.00 | 142 730.00 | 146 766.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 428.00 | |||
136 Profit for the Year | -69 272.00 | |||
142 Total Equity - Total I | -55 844.00 | |||
156 Loans and similar debts | 110 000.00 | |||
166 Suppliers and related accounts | 68 918.00 | |||
172 Other debts | 19 656.00 | |||
174 Prepaid income | ||||
176 Total debts | 198 574.00 | |||
180 Liabilities Total | 142 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 365 178.00 | 365 178.00 | ||
214 Production of goods sold - France | 517 791.00 | |||
226 Operating subsidies received | 19 495.00 | 19 495.00 | ||
232 Total operating income excluding VAT | 384 673.00 | 517 791.00 | 384 673.00 | |
234 Purchases of goods (including customs duties) | 421 053.00 | 576 363.00 | 421 053.00 | |
236 Inventory change (goods) | -10 000.00 | -100 000.00 | -10 000.00 | |
242 Other external expenses | 14 384.00 | 12 679.00 | 14 384.00 | |
250 Staff compensation | 13 520.00 | 7 992.00 | 13 520.00 | |
252 Social security contributions | 2 658.00 | 2 109.00 | 2 658.00 | |
254 Depreciation and amortization | 2 370.00 | 1 667.00 | 2 370.00 | |
262 Other expenses | 7 429.00 | 7 429.00 | ||
264 Total operating expenses | 451 414.00 | 500 810.00 | 451 414.00 | |
270 Operating profit | -66 741.00 | 16 981.00 | -66 741.00 | |
294 Financial expenses | 2 531.00 | 1 605.00 | 2 531.00 | |
306 Income tax's | 2 307.00 | |||
310 Profit or loss | -69 272.00 | 13 069.00 | -69 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 848.00 | 11 848.00 | ||
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