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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : FRAMAC GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-09-30 | Complete |
| 2020-01-13 | Public | 2017-09-30 | Complete |
| 2018-04-13 | Public | 2015-09-30 | Simplified |
| Name | FRAMAC GROUP |
| Siren | 479497133 |
| Closing | 2015-09-30 |
| Registry code | 7701 |
| Registration number | 2339 |
| Management number | 2004B01562 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 440 936.00 | 1 440 936.00 | 1 440 936.00 | |
044 Total Fixed Assets | 1 440 936.00 | 1 440 936.00 | 1 440 936.00 | |
072 Receivables – Other | 37 717.00 | 37 717.00 | 37 717.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 37 851.00 | 37 851.00 | 37 851.00 | |
110 Total Assets | 1 478 787.00 | 1 478 787.00 | 1 478 787.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 94 050.00 | |||
134 Retained Earnings | 65 159.00 | |||
136 Profit for the Year | 65 159.00 | |||
142 Total Equity - Total I | 203 210.00 | |||
166 Suppliers and related accounts | 8 940.00 | |||
172 Other debts | 1 266 637.00 | |||
176 Total debts | 1 275 577.00 | |||
180 Liabilities Total | 1 478 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 427.00 | 4 427.00 | ||
243 (including business tax) | -358.00 | -358.00 | ||
244 Taxes, duties and similar payments | -358.00 | -358.00 | ||
264 Total operating expenses | 4 069.00 | 4 069.00 | ||
270 Operating profit | -4 069.00 | -4 069.00 | ||
290 Exceptional income | 134 000.00 | 134 000.00 | ||
300 Exceptional expenses | 62 220.00 | 62 220.00 | ||
306 Income tax's | 2 551.00 | 2 551.00 | ||
310 Profit or loss | 65 159.00 | 65 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 245 936.00 | 1 245 936.00 | ||
484 DECREASES Financial Assets | 62 287.00 | 62 287.00 | ||
490 Total Fixed Assets (Gross Value) | 257 287.00 | 257 287.00 | ||
492 Total Fixed Assets (Increases) | 1 245 936.00 | 1 245 936.00 | ||
494 Total Fixed Assets (Decreases) | 62 287.00 | 62 287.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 62 220.00 | 62 220.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 34 000.00 | 34 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -28 220.00 | -28 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 305.00 | 1 305.00 | ||
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