Grow your business safely with FRAZAO INVENTAIRE
All the information you need about FRAZAO INVENTAIRE to develop and secure your business in France
F
HOME >
CORPORATES
>
FRAZAO INVENTAIRE >
BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : FRAZAO INVENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2020-06-30 | Complete |
| 2019-12-17 | Public | 2019-06-30 | Complete |
| 2019-08-16 | Public | 2018-06-30 | Simplified |
| 2018-05-18 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | FRAZAO INVENTAIRE |
| Siren | 798529681 |
| Closing | 2017-06-30 |
| Registry code | 7701 |
| Registration number | 3106 |
| Management number | 2013B02022 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 4 477.00 | 3 484.00 | 993.00 | 4 477.00 |
044 Total Fixed Assets | 10 977.00 | 9 984.00 | 993.00 | 10 977.00 |
068 Receivables – Trade and related accounts | 20 046.00 | 1 020.00 | 19 026.00 | 20 046.00 |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 45 358.00 | 45 358.00 | 45 358.00 | |
088 Cash | 88.00 | 88.00 | 88.00 | |
092 Prepaid expenses | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 68 632.00 | 1 020.00 | 67 612.00 | 68 632.00 |
110 Total Assets | 79 609.00 | 11 004.00 | 68 606.00 | 79 609.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 714.00 | |||
136 Profit for the Year | 35 718.00 | |||
142 Total Equity - Total I | 46 932.00 | |||
166 Suppliers and related accounts | 5 100.00 | |||
172 Other debts | 16 575.00 | |||
176 Total debts | 21 674.00 | |||
180 Liabilities Total | 68 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 644.00 | 62 003.00 | 129 644.00 | |
226 Operating subsidies received | 1 089.00 | 1 089.00 | ||
230 Other income | 439.00 | 3.00 | 439.00 | |
232 Total operating income excluding VAT | 131 172.00 | 62 006.00 | 131 172.00 | |
238 Purchases of raw materials and other supplies (including royalties | 537.00 | 537.00 | ||
242 Other external expenses | 40 731.00 | 24 613.00 | 40 731.00 | |
244 Taxes, duties and similar payments | 812.00 | 248.00 | 812.00 | |
250 Staff compensation | 30 616.00 | 7 333.00 | 30 616.00 | |
252 Social security contributions | 9 268.00 | 2 968.00 | 9 268.00 | |
254 Depreciation and amortization | 1 721.00 | 3 276.00 | 1 721.00 | |
256 Provisions | 1 020.00 | 1 020.00 | ||
262 Other expenses | 3 606.00 | 1 999.00 | 3 606.00 | |
264 Total operating expenses | 88 312.00 | 40 437.00 | 88 312.00 | |
270 Operating profit | 42 861.00 | 21 569.00 | 42 861.00 | |
280 Financial income | 87.00 | 117.00 | 87.00 | |
290 Exceptional income | 60.00 | |||
300 Exceptional expenses | 161.00 | 161.00 | ||
306 Income tax's | 7 068.00 | 3 262.00 | 7 068.00 | |
310 Profit or loss | 35 718.00 | 18 484.00 | 35 718.00 | |
all companies in France
Complete and comprehensive database.
