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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : FRACHEBOUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FRACHEBOUD IMMOBILIER |
| Siren | 449002047 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 4202 |
| Management number | 2003B00319 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 Neydens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 695.00 | 76 695.00 | 76 695.00 | |
044 Total Fixed Assets | 76 695.00 | 76 695.00 | 76 695.00 | |
050 Raw materials, supplies, in progress | 443 243.00 | 443 243.00 | 443 243.00 | |
072 Receivables – Other | 2 261 907.00 | 2 261 907.00 | 2 261 907.00 | |
084 Cash | 257 339.00 | 257 339.00 | 257 339.00 | |
096 Total Current Assets + Prepaid Expenses | 2 962 490.00 | 2 962 490.00 | 2 962 490.00 | |
110 Total Assets | 3 039 185.00 | 3 039 185.00 | 3 039 185.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 298 705.00 | |||
136 Profit for the Year | 182 873.00 | |||
142 Total Equity - Total I | 490 379.00 | |||
166 Suppliers and related accounts | 130 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 134 187.00 | |||
172 Other debts | 2 418 560.00 | |||
176 Total debts | 2 548 806.00 | |||
180 Liabilities Total | 3 039 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 779 891.00 | 2 779 891.00 | ||
230 Other income | 3 814.00 | 3 814.00 | ||
232 Total operating income excluding VAT | 2 783 706.00 | 2 783 706.00 | ||
240 Inventory changes (raw materials and supplies) | 2 578 613.00 | 2 578 613.00 | ||
242 Other external expenses | 20 896.00 | 20 896.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
264 Total operating expenses | 2 599 881.00 | 2 599 881.00 | ||
270 Operating profit | 183 824.00 | 183 824.00 | ||
280 Financial income | 31 121.00 | 31 121.00 | ||
294 Financial expenses | 24 028.00 | 24 028.00 | ||
306 Income tax's | 8 044.00 | 8 044.00 | ||
310 Profit or loss | 182 873.00 | 182 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 096.00 | 76 096.00 | ||
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