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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : FRAZAO INVENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2020-06-30 | Complete |
| 2019-12-17 | Public | 2019-06-30 | Complete |
| 2019-08-16 | Public | 2018-06-30 | Simplified |
| 2018-05-18 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | FRAZAO INVENTAIRE |
| Siren | 798529681 |
| Closing | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 8609 |
| Management number | 2013B02022 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 4 797.00 | 3 325.00 | 1 472.00 | 4 797.00 |
044 Total Fixed Assets | 11 297.00 | 9 825.00 | 1 472.00 | 11 297.00 |
068 Receivables – Trade and related accounts | 24 578.00 | 1 440.00 | 23 138.00 | 24 578.00 |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 65 729.00 | 65 729.00 | 65 729.00 | |
088 Cash | 168.00 | 168.00 | 168.00 | |
092 Prepaid expenses | 2 829.00 | 2 829.00 | 2 829.00 | |
096 Total Current Assets + Prepaid Expenses | 93 549.00 | 1 440.00 | 92 109.00 | 93 549.00 |
110 Total Assets | 104 846.00 | 11 265.00 | 93 581.00 | 104 846.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 200.00 | |||
136 Profit for the Year | 50 307.00 | |||
142 Total Equity - Total I | 61 007.00 | |||
166 Suppliers and related accounts | 6 384.00 | |||
172 Other debts | 26 189.00 | |||
176 Total debts | 32 573.00 | |||
180 Liabilities Total | 93 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 128.00 | 129 644.00 | 173 128.00 | |
226 Operating subsidies received | 1 217.00 | 1 089.00 | 1 217.00 | |
230 Other income | 1 034.00 | 439.00 | 1 034.00 | |
232 Total operating income excluding VAT | 175 379.00 | 131 172.00 | 175 379.00 | |
238 Purchases of raw materials and other supplies (including royalties | 537.00 | |||
242 Other external expenses | 54 738.00 | 40 731.00 | 54 738.00 | |
244 Taxes, duties and similar payments | 1 461.00 | 812.00 | 1 461.00 | |
250 Staff compensation | 36 083.00 | 30 616.00 | 36 083.00 | |
252 Social security contributions | 11 216.00 | 9 268.00 | 11 216.00 | |
254 Depreciation and amortization | 794.00 | 1 721.00 | 794.00 | |
256 Provisions | 1 440.00 | 1 020.00 | 1 440.00 | |
262 Other expenses | 7 033.00 | 3 606.00 | 7 033.00 | |
264 Total operating expenses | 112 766.00 | 88 312.00 | 112 766.00 | |
270 Operating profit | 62 613.00 | 42 861.00 | 62 613.00 | |
280 Financial income | 93.00 | 87.00 | 93.00 | |
290 Exceptional income | 240.00 | 240.00 | ||
300 Exceptional expenses | 300.00 | 161.00 | 300.00 | |
306 Income tax's | 12 339.00 | 7 068.00 | 12 339.00 | |
310 Profit or loss | 50 307.00 | 35 718.00 | 50 307.00 | |
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