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F HOME > CORPORATES > FRAMBOISE > BALANCE SHEET ( 2018-07-04)

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
Closing2017-12-31
Registry code 6901
Registration number B2018/016702
Management number2015B03532
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-119
Filing date2018-07-04
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 61 860.00 61 860.00 61 860.00
072 Receivables – Other 9 488.00 9 488.00 9 488.00
084 Cash 32 159.00 32 159.00 32 159.00
092 Prepaid expenses 774.00 774.00 774.00
096 Total Current Assets + Prepaid Expenses 104 282.00 104 282.00 104 282.00
110 Total Assets 104 282.00 104 282.00 104 282.00
120 Share or Individual Capital 12 500.00
126 Legal Reserve 1 250.00
132 Other Reserves 139.00
136 Profit for the Year 2 799.00
142 Total Equity - Total I 16 688.00
156 Loans and similar debts 3 977.00
166 Suppliers and related accounts 50 719.00
169 Other debts including current accounts of partners for fiscal year N 6 861.00
172 Other debts 32 896.00
176 Total debts 87 593.00
180 Liabilities Total 104 282.00
195 Of which payables due in more than one year 1 167.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 203 402.00 203 402.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 203 406.00 203 406.00
242 Other external expenses 199 830.00 199 830.00
243 (including business tax) 162.00 162.00
244 Taxes, duties and similar payments 162.00 162.00
264 Total operating expenses 199 992.00 199 992.00
270 Operating profit 3 413.00 3 413.00
280 Financial income 2.00 2.00
294 Financial expenses 122.00 122.00
306 Income tax's 494.00 494.00
310 Profit or loss 2 799.00 2 799.00

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