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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : ISO FRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | ISO FRAM |
| Siren | 810036517 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3468 |
| Management number | 2015B00752 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 055.00 | 897.00 | 158.00 | 1 055.00 |
028 Tangible Assets | 2 626.00 | 446.00 | 2 180.00 | 2 626.00 |
044 Total Fixed Assets | 3 682.00 | 1 343.00 | 2 338.00 | 3 682.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 4 121.00 | 4 121.00 | 4 121.00 | |
096 Total Current Assets + Prepaid Expenses | 10 505.00 | 10 505.00 | 10 505.00 | |
110 Total Assets | 14 187.00 | 1 343.00 | 12 844.00 | 14 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 024.00 | |||
142 Total Equity - Total I | 7 024.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 832.00 | |||
172 Other debts | 4 658.00 | |||
176 Total debts | 5 819.00 | |||
180 Liabilities Total | 12 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 415.00 | 46 415.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 52 075.00 | 52 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 655.00 | 13 655.00 | ||
242 Other external expenses | 16 339.00 | 16 339.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 13 533.00 | 13 533.00 | ||
254 Depreciation and amortization | 1 343.00 | 1 343.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 45 225.00 | 45 225.00 | ||
270 Operating profit | 6 850.00 | 6 850.00 | ||
306 Income tax's | 826.00 | 826.00 | ||
310 Profit or loss | 6 024.00 | 6 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 3 682.00 | 3 682.00 | ||
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