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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : FRED FAURE AMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | FRED FAURE AMENAGEMENTS |
| Siren | 877718379 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/004092 |
| Management number | 2019B00449 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43800 CHAMALIERES-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 578.00 | 8 975.00 | 9 603.00 | 18 578.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 18 594.00 | 8 975.00 | 9 619.00 | 18 594.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 322.00 | 322.00 | 322.00 | |
072 Receivables – Other | 3 491.00 | 3 491.00 | 3 491.00 | |
084 Cash | 14 421.00 | 14 421.00 | 14 421.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 18 435.00 | 18 435.00 | 18 435.00 | |
110 Total Assets | 37 029.00 | 8 975.00 | 28 054.00 | 37 029.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 586.00 | |||
136 Profit for the Year | -14 741.00 | |||
142 Total Equity - Total I | 4 346.00 | |||
166 Suppliers and related accounts | 1 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 316.00 | |||
172 Other debts | 21 878.00 | |||
176 Total debts | 23 708.00 | |||
180 Liabilities Total | 28 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 596.00 | 140 711.00 | 94 596.00 | |
222 Inventory production | -749.00 | 749.00 | -749.00 | |
230 Other income | 2 925.00 | |||
232 Total operating income excluding VAT | 93 847.00 | 144 385.00 | 93 847.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 115.00 | 49 145.00 | 31 115.00 | |
242 Other external expenses | 33 710.00 | 40 976.00 | 33 710.00 | |
244 Taxes, duties and similar payments | 326.00 | 699.00 | 326.00 | |
250 Staff compensation | 19 800.00 | 27 000.00 | 19 800.00 | |
252 Social security contributions | 19 513.00 | 6 321.00 | 19 513.00 | |
254 Depreciation and amortization | 4 124.00 | 4 851.00 | 4 124.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 108 588.00 | 128 992.00 | 108 588.00 | |
270 Operating profit | -14 741.00 | 15 393.00 | -14 741.00 | |
290 Exceptional income | 10.00 | |||
306 Income tax's | 1 317.00 | |||
310 Profit or loss | -14 741.00 | 14 086.00 | -14 741.00 | |
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