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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : FRALEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2019-01-31 | Complete |
| Name | FRALEM |
| Siren | 834271108 |
| Closing | 2019-01-31 |
| Registry code | 9401 |
| Registration number | 3737 |
| Management number | 2017B07307 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 87 172.00 | 87 172.00 | 87 172.00 | |
CF Cash and cash equivalents | 87 281.00 | 87 281.00 | 87 281.00 | |
CH Prepaid expenses | -90.00 | -90.00 | -90.00 | |
CJ TOTAL (II) | 174 363.00 | 174 363.00 | 174 363.00 | |
CO Grand total (0 to V) | 194 363.00 | 194 363.00 | 194 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 141.00 | 117 141.00 | ||
DL TOTAL (I) | 119 141.00 | 119 141.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 457.00 | 2 457.00 | ||
DX Trade payables and related accounts | 525.00 | 525.00 | ||
DY Tax and social security liabilities | 72 240.00 | 72 240.00 | ||
EC TOTAL (IV) | 75 222.00 | 75 222.00 | ||
EE Grand total (I to V) | 194 363.00 | 194 363.00 | ||
EG Accrued income and payables due within one year | 75 222.00 | 75 222.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 174 354.00 | 174 354.00 | 174 354.00 | |
FJ Net sales | 174 354.00 | 174 354.00 | 174 354.00 | |
FR Total operating income (I) | 174 354.00 | |||
FU Purchases of raw materials and other supplies | 63.00 | |||
FW Other purchases and external expenses | 18 812.00 | |||
GF Total Operating Expenses (II) | 18 875.00 | |||
GG - OPERATING RESULT (I - II) | 155 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 155 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38 339.00 | 38 339.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 174 354.00 | 174 354.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 214.00 | 57 214.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 141.00 | 117 141.00 | ||
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