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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : EURL FRIAUD LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-03-31 | Simplified |
| 2020-11-23 | Public | 2020-03-31 | Simplified |
| Name | EURL FRIAUD LAURENT |
| Siren | 848109096 |
| Closing | 2021-03-31 |
| Registry code | 1801 |
| Registration number | 857 |
| Management number | 2019B00059 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18130 DUN-SUR-AURON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 383.00 | 383.00 | 383.00 | |
028 Tangible Assets | 32 182.00 | 10 676.00 | 21 505.00 | 32 182.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 40 664.00 | 11 059.00 | 29 604.00 | 40 664.00 |
060 Merchandise inventory | 56 922.00 | 56 922.00 | 56 922.00 | |
064 Advances and down payments on orders | 22.00 | 22.00 | 22.00 | |
068 Receivables – Trade and related accounts | 18 442.00 | 18 442.00 | 18 442.00 | |
072 Receivables – Other | 9 407.00 | 9 407.00 | 9 407.00 | |
084 Cash | 87 399.00 | 87 399.00 | 87 399.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 172 248.00 | 172 248.00 | 172 248.00 | |
110 Total Assets | 212 912.00 | 11 059.00 | 201 852.00 | 212 912.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 23 350.00 | |||
136 Profit for the Year | 53 087.00 | |||
142 Total Equity - Total I | 89 637.00 | |||
156 Loans and similar debts | 39 804.00 | |||
166 Suppliers and related accounts | 68 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 3 710.00 | |||
176 Total debts | 112 214.00 | |||
180 Liabilities Total | 201 852.00 | |||
195 Of which payables due in more than one year | 24 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 299 459.00 | 299 459.00 | ||
210 Sales of goods - France | 299 459.00 | 299 459.00 | ||
222 Inventory production | 33 309.00 | 33 309.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 332 783.00 | 332 783.00 | ||
234 Purchases of goods (including customs duties) | 261 475.00 | 261 475.00 | ||
236 Inventory change (goods) | -22 995.00 | -22 995.00 | ||
242 Other external expenses | 23 025.00 | 23 025.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 11 257.00 | 11 257.00 | ||
254 Depreciation and amortization | 5 370.00 | 5 370.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 278 661.00 | 278 661.00 | ||
270 Operating profit | 54 122.00 | 54 122.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 036.00 | 1 036.00 | ||
310 Profit or loss | 53 087.00 | 53 087.00 | ||
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