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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : FRALACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-06-30 | Simplified |
| 2022-09-23 | Public | 2021-06-30 | Complete |
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| Name | FRALACO |
| Siren | 822659827 |
| Closing | 2017-06-30 |
| Registry code | 1203 |
| Registration number | 5650 |
| Management number | 2016B00386 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12850 Onet-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
044 Total Fixed Assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 13 320.00 | 13 320.00 | 13 320.00 | |
092 Prepaid expenses | 21 994.00 | 21 994.00 | 21 994.00 | |
096 Total Current Assets + Prepaid Expenses | 60 546.00 | 60 546.00 | 60 546.00 | |
110 Total Assets | 1 560 546.00 | 1 560 546.00 | 1 560 546.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 489 682.00 | |||
142 Total Equity - Total I | 539 682.00 | |||
156 Loans and similar debts | 955 597.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 875.00 | |||
172 Other debts | 65 192.00 | |||
176 Total debts | 1 020 864.00 | |||
180 Liabilities Total | 1 560 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500 000.00 | |||
195 Of which payables due in more than one year | 817 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 500.00 | 52 500.00 | ||
232 Total operating income excluding VAT | 52 500.00 | 52 500.00 | ||
242 Other external expenses | 36 345.00 | 36 345.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 274.00 | 4 274.00 | ||
264 Total operating expenses | 52 118.00 | 52 118.00 | ||
270 Operating profit | 382.00 | 382.00 | ||
280 Financial income | 500 000.00 | 500 000.00 | ||
294 Financial expenses | 8 108.00 | 8 108.00 | ||
306 Income tax's | 2 591.00 | 2 591.00 | ||
310 Profit or loss | 489 682.00 | 489 682.00 | ||
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