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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : FROMAFLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Complete |
| Name | FROMAFLOR |
| Siren | 851933531 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 766 |
| Management number | 2019B00784 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 LIEURAN-LES-BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 333.00 | 838.00 | 2 495.00 | 3 333.00 |
BJ TOTAL (I) | 3 333.00 | 838.00 | 2 495.00 | 3 333.00 |
BT Goods | 2 584.00 | 2 584.00 | 2 584.00 | |
BZ Other receivables | 928.00 | 928.00 | 928.00 | |
CF Cash and cash equivalents | 5 501.00 | 5 501.00 | 5 501.00 | |
CJ TOTAL (II) | 9 013.00 | 9 013.00 | 9 013.00 | |
CO Grand total (0 to V) | 12 347.00 | 838.00 | 11 509.00 | 12 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 922.00 | 1 922.00 | ||
DL TOTAL (I) | 2 922.00 | 2 922.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 704.00 | 704.00 | ||
DX Trade payables and related accounts | 7 208.00 | 7 208.00 | ||
DY Tax and social security liabilities | 673.00 | 673.00 | ||
EC TOTAL (IV) | 8 586.00 | 8 586.00 | ||
EE Grand total (I to V) | 11 509.00 | 11 509.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 53 672.00 | 53 672.00 | 53 672.00 | |
FJ Net sales | 53 672.00 | 53 672.00 | 53 672.00 | |
FR Total operating income (I) | 53 672.00 | |||
FS Purchases of goods (including customs duties) | 40 277.00 | |||
FT Inventory change (goods) | -2 584.00 | |||
FW Other purchases and external expenses | 5 033.00 | |||
FX Taxes, duties, and similar payments | 502.00 | |||
FY Salaries and Wages | 6 737.00 | |||
FZ Social Security Contributions | 608.00 | |||
GA Operating Expenses - Depreciation and Amortization | 838.00 | |||
GF Total Operating Expenses (II) | 51 411.00 | |||
GG - OPERATING RESULT (I - II) | 2 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 339.00 | 339.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 672.00 | 53 672.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 750.00 | 51 750.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 922.00 | 1 922.00 | ||
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