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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : FRARIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | FRARIM |
| Siren | 814912804 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 23 |
| Management number | 2015B04006 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LINAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
050 Raw materials, supplies, in progress | 1 503.00 | 1 503.00 | 1 503.00 | |
068 Receivables – Trade and related accounts | 58.00 | 58.00 | 58.00 | |
072 Receivables – Other | 6 918.00 | 6 918.00 | 6 918.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 8 606.00 | 8 606.00 | 8 606.00 | |
110 Total Assets | 10 106.00 | 10 106.00 | 10 106.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 101.00 | |||
136 Profit for the Year | 233.00 | |||
142 Total Equity - Total I | 3 333.00 | |||
166 Suppliers and related accounts | 6 241.00 | |||
172 Other debts | 531.00 | |||
176 Total debts | 6 772.00 | |||
180 Liabilities Total | 10 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 157.00 | 32 157.00 | ||
222 Inventory production | 778.00 | 778.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 936.00 | 32 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 146.00 | 15 146.00 | ||
240 Inventory changes (raw materials and supplies) | -725.00 | -725.00 | ||
242 Other external expenses | 17 605.00 | 17 605.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
264 Total operating expenses | 32 611.00 | 32 611.00 | ||
270 Operating profit | 325.00 | 325.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 233.00 | 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 216.00 | 3 216.00 | ||
378 Amount of deductible VAT on goods and services | 3 973.00 | 3 973.00 | ||
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