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THE LIST OF BALANCE SHEET : FRENCH FOX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-09 Public 2021-12-31 Simplified
NameFRENCH FOX
Siren891725129
Closing2021-12-31
Registry code 6401
Registration number 7606
Management number2020B01420
Activity code 4791B
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64200 Arcangues
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 917.00 231.00 2 685.00 2 917.00
044 Total Fixed Assets 2 917.00 231.00 2 685.00 2 917.00
060 Merchandise inventory 386.00 386.00 386.00
068 Receivables – Trade and related accounts 43.00 43.00 43.00
072 Receivables – Other 1 977.00 1 977.00 1 977.00
084 Cash 2 590.00 2 590.00 2 590.00
092 Prepaid expenses 2 216.00 2 216.00 2 216.00
096 Total Current Assets + Prepaid Expenses 7 212.00 7 212.00 7 212.00
110 Total Assets 10 129.00 231.00 9 898.00 10 129.00
120 Share or Individual Capital 500.00
136 Profit for the Year -697.00
142 Total Equity - Total I -197.00
172 Other debts 10 094.00
176 Total debts 10 094.00
180 Liabilities Total 9 898.00
182 Cost of fixed assets acquired or created during the financial year 2 917.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 7 678.00 7 678.00
218 Production of services sold - France 30.00 30.00
230 Other income 56.00 56.00
232 Total operating income excluding VAT 7 764.00 7 764.00
234 Purchases of goods (including customs duties) 3 596.00 3 596.00
236 Inventory change (goods) -386.00 -386.00
238 Purchases of raw materials and other supplies (including royalties 114.00 114.00
242 Other external expenses 4 905.00 4 905.00
254 Depreciation and amortization 231.00 231.00
264 Total operating expenses 8 461.00 8 461.00
270 Operating profit -697.00 -697.00
310 Profit or loss -697.00 -697.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 2 917.00 2 917.00
492 Total Fixed Assets (Increases) 2 917.00 2 917.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 542.00 1 542.00
378 Amount of deductible VAT on goods and services 1 919.00 1 919.00

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