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BALANCE SHEET (
2021-02-10)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3556 |
| Management number | 2015B04006 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 380.00 | 914.00 | 466.00 | 1 380.00 |
072 Receivables – Other | 8 698.00 | 8 698.00 | 8 698.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 10 133.00 | 914.00 | 9 219.00 | 10 133.00 |
110 Total Assets | 10 633.00 | 914.00 | 9 719.00 | 10 633.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 562.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 4 059.00 | |||
156 Loans and similar debts | 765.00 | |||
166 Suppliers and related accounts | 4 770.00 | |||
172 Other debts | 125.00 | |||
176 Total debts | 5 661.00 | |||
180 Liabilities Total | 9 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 596.00 | 26 596.00 | ||
222 Inventory production | -2 650.00 | -2 650.00 | ||
232 Total operating income excluding VAT | 23 946.00 | 23 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 754.00 | 10 754.00 | ||
242 Other external expenses | 11 799.00 | 11 799.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
256 Provisions | 914.00 | 914.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 23 949.00 | 23 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 914.00 | 914.00 | ||
682 INCREASES Total Statement of Provisions | 914.00 | 914.00 | ||
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