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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ISO FRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | ISO FRAM |
| Siren | 810036517 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9447 |
| Management number | 2015B00752 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 055.00 | 1 055.00 | 1 055.00 | |
028 Tangible Assets | 7 567.00 | 3 120.00 | 4 446.00 | 7 567.00 |
044 Total Fixed Assets | 8 622.00 | 4 176.00 | 4 446.00 | 8 622.00 |
068 Receivables – Trade and related accounts | 6 926.00 | 6 926.00 | 6 926.00 | |
072 Receivables – Other | 2 909.00 | 2 909.00 | 2 909.00 | |
084 Cash | 26 567.00 | 26 567.00 | 26 567.00 | |
096 Total Current Assets + Prepaid Expenses | 36 402.00 | 36 402.00 | 36 402.00 | |
110 Total Assets | 45 025.00 | 4 176.00 | 40 848.00 | 45 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 699.00 | |||
136 Profit for the Year | 4 308.00 | |||
142 Total Equity - Total I | 20 108.00 | |||
166 Suppliers and related accounts | 13 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 280.00 | |||
172 Other debts | 7 040.00 | |||
176 Total debts | 20 740.00 | |||
180 Liabilities Total | 40 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 593.00 | 149 593.00 | ||
222 Inventory production | -4 000.00 | -4 000.00 | ||
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 150 594.00 | 150 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 217.00 | 45 217.00 | ||
242 Other external expenses | 45 552.00 | 45 552.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 3 470.00 | 3 470.00 | ||
250 Staff compensation | 41 496.00 | 41 496.00 | ||
252 Social security contributions | 7 861.00 | 7 861.00 | ||
254 Depreciation and amortization | 1 737.00 | 1 737.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 145 524.00 | 145 524.00 | ||
270 Operating profit | 5 069.00 | 5 069.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 760.00 | 760.00 | ||
310 Profit or loss | 4 308.00 | 4 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 104.00 | 2 104.00 | ||
490 Total Fixed Assets (Gross Value) | 6 519.00 | 6 519.00 | ||
492 Total Fixed Assets (Increases) | 2 104.00 | 2 104.00 | ||
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