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F HOME > CORPORATES > FRAMBOISE > BALANCE SHEET ( 2017-10-27)

THE LIST OF BALANCE SHEET : FRAMBOISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Partially confidential 2021-12-31 Complete
2021-07-16 Partially confidential 2020-12-31 Complete
2020-10-29 Partially confidential 2019-12-31 Simplified
2019-07-01 Public 2018-12-31 Simplified
2018-07-04 Public 2017-12-31 Simplified
2017-10-27 Public 2016-12-31 Simplified
NameFRAMBOISE
Siren812117885
Closing2016-12-31
Registry code 6901
Registration number B2017/040471
Management number2015B03532
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2017-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69009 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 42 120.00 42 120.00 42 120.00
072 Receivables – Other 6 723.00 6 723.00 6 723.00
084 Cash 17 701.00 17 701.00 17 701.00
092 Prepaid expenses 1 145.00 1 145.00 1 145.00
096 Total Current Assets + Prepaid Expenses 67 690.00 67 690.00 67 690.00
110 Total Assets 67 690.00 67 690.00 67 690.00
120 Share or Individual Capital 12 500.00
136 Profit for the Year 1 389.00
142 Total Equity - Total I 13 889.00
156 Loans and similar debts 6 845.00
166 Suppliers and related accounts 22 939.00
169 Other debts including current accounts of partners for fiscal year N 6 861.00
172 Other debts 19 876.00
174 Prepaid income 4 140.00
176 Total debts 53 801.00
180 Liabilities Total 67 690.00
195 Of which payables due in more than one year 3 932.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 99 387.00 99 387.00
230 Other income 13 904.00 13 904.00
232 Total operating income excluding VAT 113 291.00 113 291.00
242 Other external expenses 111 560.00 111 560.00
243 (including business tax) -159.00 -159.00
244 Taxes, duties and similar payments 159.00 159.00
264 Total operating expenses 111 719.00 111 719.00
270 Operating profit 1 572.00 1 572.00
280 Financial income 34.00 34.00
290 Exceptional income 200.00 200.00
294 Financial expenses 172.00 172.00
306 Income tax's 245.00 245.00
310 Profit or loss 1 389.00 1 389.00

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