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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : FRANEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2019-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FRANEDIS |
| Siren | 443405030 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2505 |
| Management number | 2002B00188 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 975.00 | 1 782.00 | 4 194.00 | 5 975.00 |
BJ TOTAL (I) | 5 975.00 | 1 782.00 | 4 194.00 | 5 975.00 |
BT Goods | ||||
BZ Other receivables | 3 283.00 | 3 283.00 | 3 283.00 | |
CF Cash and cash equivalents | 404.00 | 404.00 | 404.00 | |
CJ TOTAL (II) | 3 687.00 | 3 687.00 | 3 687.00 | |
CO Grand total (0 to V) | 9 662.00 | 1 782.00 | 7 880.00 | 9 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -22 304.00 | -617.00 | -22 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 035.00 | -21 688.00 | -8 035.00 | |
DL TOTAL (I) | -22 089.00 | -14 054.00 | -22 089.00 | |
DU Loans and Debts from Credit Institutions (3) | 155.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 25 318.00 | 19 464.00 | 25 318.00 | |
DX Trade payables and related accounts | 551.00 | 948.00 | 551.00 | |
DY Tax and social security liabilities | 4 100.00 | 1 853.00 | 4 100.00 | |
EC TOTAL (IV) | 29 969.00 | 22 420.00 | 29 969.00 | |
EE Grand total (I to V) | 7 880.00 | 8 365.00 | 7 880.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | 1 350.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 574.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
FY Salaries and Wages | 2 518.00 | |||
FZ Social Security Contributions | 2 016.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 8 034.00 | |||
GG - OPERATING RESULT (I - II) | -8 034.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 888.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 035.00 | 22 575.00 | 8 035.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 035.00 | -21 688.00 | -8 035.00 | |
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