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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : FRAMBOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | FRAMBOISE |
| Siren | 812117885 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023170 |
| Management number | 2015B03532 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 85 461.00 | 85 461.00 | 85 461.00 | |
072 Receivables – Other | 14 097.00 | 14 097.00 | 14 097.00 | |
084 Cash | 16 975.00 | 16 975.00 | 16 975.00 | |
092 Prepaid expenses | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 117 385.00 | 117 385.00 | 117 385.00 | |
110 Total Assets | 117 385.00 | 117 385.00 | 117 385.00 | |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 2 938.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 16 790.00 | |||
156 Loans and similar debts | 1 236.00 | |||
166 Suppliers and related accounts | 74 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 968.00 | |||
172 Other debts | 24 415.00 | |||
174 Prepaid income | 221.00 | |||
176 Total debts | 100 595.00 | |||
180 Liabilities Total | 117 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 773.00 | 222 773.00 | ||
232 Total operating income excluding VAT | 222 773.00 | 222 773.00 | ||
242 Other external expenses | 218 584.00 | 218 584.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
250 Staff compensation | 2 092.00 | 2 092.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
262 Other expenses | 900.00 | 900.00 | ||
264 Total operating expenses | 222 597.00 | 222 597.00 | ||
270 Operating profit | 176.00 | 176.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
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