Grow your business safely with FRAREX
All the information you need about FRAREX to develop and secure your business in France
F
HOME >
CORPORATES
>
FRAREX >
BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : FRAREX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | FRAREX |
| Siren | 791436934 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16204 |
| Management number | 2014B01293 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 BIEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 730.00 | 2 426.00 | 304.00 | 2 730.00 |
044 Total Fixed Assets | 2 730.00 | 2 426.00 | 304.00 | 2 730.00 |
060 Merchandise inventory | 8 920.00 | 8 920.00 | 8 920.00 | |
072 Receivables – Other | 2 392.00 | 2 392.00 | 2 392.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 38 608.00 | 38 608.00 | 38 608.00 | |
096 Total Current Assets + Prepaid Expenses | 49 968.00 | 49 968.00 | 49 968.00 | |
110 Total Assets | 52 698.00 | 2 426.00 | 50 271.00 | 52 698.00 |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -57 064.00 | |||
136 Profit for the Year | 3 581.00 | |||
142 Total Equity - Total I | -40 984.00 | |||
166 Suppliers and related accounts | 16 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 586.00 | |||
172 Other debts | 74 872.00 | |||
176 Total debts | 91 255.00 | |||
180 Liabilities Total | 50 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 692.00 | 158 692.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 158 694.00 | 158 694.00 | ||
234 Purchases of goods (including customs duties) | 104 205.00 | 104 205.00 | ||
236 Inventory change (goods) | 1 080.00 | 1 080.00 | ||
242 Other external expenses | 32 249.00 | 32 249.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 5 095.00 | 5 095.00 | ||
254 Depreciation and amortization | 910.00 | 910.00 | ||
262 Other expenses | 146.00 | 146.00 | ||
264 Total operating expenses | 157 832.00 | 157 832.00 | ||
270 Operating profit | 862.00 | 862.00 | ||
280 Financial income | 931.00 | 931.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
306 Income tax's | -1 999.00 | -1 999.00 | ||
310 Profit or loss | 3 581.00 | 3 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 730.00 | 2 730.00 | ||
all companies in France
Complete and comprehensive database.
