Grow your business safely with FRITURISTE
All the information you need about FRITURISTE to develop and secure your business in France
F
HOME >
CORPORATES
>
FRITURISTE >
BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : FRITURISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| Name | FRITURISTE |
| Siren | 888703550 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20359 |
| Management number | 2020B07666 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 083.00 | 1 478.00 | 11 605.00 | 13 083.00 |
040 Financial Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
044 Total Fixed Assets | 15 573.00 | 1 478.00 | 14 095.00 | 15 573.00 |
068 Receivables – Trade and related accounts | 252 355.00 | 252 355.00 | 252 355.00 | |
072 Receivables – Other | 2 913.00 | 2 913.00 | 2 913.00 | |
084 Cash | 2 793.00 | 2 793.00 | 2 793.00 | |
096 Total Current Assets + Prepaid Expenses | 258 061.00 | 258 061.00 | 258 061.00 | |
110 Total Assets | 273 634.00 | 1 478.00 | 272 156.00 | 273 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 579.00 | |||
142 Total Equity - Total I | 44 579.00 | |||
156 Loans and similar debts | 12 300.00 | |||
166 Suppliers and related accounts | 177 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 37 565.00 | |||
176 Total debts | 227 577.00 | |||
180 Liabilities Total | 272 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 369 053.00 | 1 369 053.00 | ||
230 Other income | 987.00 | 987.00 | ||
232 Total operating income excluding VAT | 1 370 040.00 | 1 370 040.00 | ||
234 Purchases of goods (including customs duties) | 1 182 779.00 | 1 182 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 49 924.00 | 49 924.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 61 150.00 | 61 150.00 | ||
252 Social security contributions | 18 799.00 | 18 799.00 | ||
254 Depreciation and amortization | 1 478.00 | 1 478.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 1 315 197.00 | 1 315 197.00 | ||
270 Operating profit | 54 843.00 | 54 843.00 | ||
290 Exceptional income | 34.00 | 34.00 | ||
294 Financial expenses | 1 442.00 | 1 442.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
306 Income tax's | 9 761.00 | 9 761.00 | ||
310 Profit or loss | 43 579.00 | 43 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 083.00 | 13 083.00 | ||
482 INCREASES Financial Assets | 2 490.00 | 2 490.00 | ||
492 Total Fixed Assets (Increases) | 15 573.00 | 15 573.00 | ||
all companies in France
Complete and comprehensive database.
