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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : DRAME&FRERES TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | DRAME&FRERES TRANS |
| Siren | 894479385 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/006017 |
| Management number | 2021B00186 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 309.00 | 3 309.00 | 3 309.00 | |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 6 204.00 | 6 204.00 | 6 204.00 | |
096 Total Current Assets + Prepaid Expenses | 10 828.00 | 10 828.00 | 10 828.00 | |
110 Total Assets | 10 828.00 | 10 828.00 | 10 828.00 | |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | -10 973.00 | |||
142 Total Equity - Total I | 3 027.00 | |||
172 Other debts | 7 802.00 | |||
176 Total debts | 7 802.00 | |||
180 Liabilities Total | 10 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 737.00 | 54 737.00 | ||
232 Total operating income excluding VAT | 54 737.00 | 54 737.00 | ||
242 Other external expenses | 48 304.00 | 48 304.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 13 080.00 | 13 080.00 | ||
252 Social security contributions | 4 153.00 | 4 153.00 | ||
264 Total operating expenses | 65 710.00 | 65 710.00 | ||
270 Operating profit | -10 973.00 | -10 973.00 | ||
310 Profit or loss | -10 973.00 | -10 973.00 | ||
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