Grow your business safely with FRAUSCHER FRANCE
All the information you need about FRAUSCHER FRANCE to develop and secure your business in France
F
HOME >
CORPORATES
>
FRAUSCHER FRANCE >
BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : FRAUSCHER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-08-31 | Complete |
| 2021-07-07 | Public | 2020-08-31 | Complete |
| Name | FRAUSCHER FRANCE |
| Siren | 851754531 |
| Closing | 2020-08-31 |
| Registry code | 6752 |
| Registration number | 9032 |
| Management number | 2019B01538 |
| Activity code | 4614Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 050.00 | 4 050.00 | 4 050.00 | |
BJ TOTAL (I) | 4 050.00 | 4 050.00 | 4 050.00 | |
BX Customers and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 13 713.00 | 13 713.00 | 13 713.00 | |
CF Cash and cash equivalents | 442 758.00 | 442 758.00 | 442 758.00 | |
CH Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
CJ TOTAL (II) | 482 821.00 | 482 821.00 | 482 821.00 | |
CO Grand total (0 to V) | 486 871.00 | 486 871.00 | 486 871.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 3 977.00 | 3 977.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 293.00 | 4 077.00 | 1 293.00 | |
DL TOTAL (I) | 6 369.00 | 5 077.00 | 6 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 000.00 | 19 000.00 | ||
DX Trade payables and related accounts | 312 277.00 | 11 001.00 | 312 277.00 | |
DY Tax and social security liabilities | 149 224.00 | 39 085.00 | 149 224.00 | |
EB Prepaid income (2) | 200 000.00 | |||
EC TOTAL (IV) | 480 501.00 | 250 086.00 | 480 501.00 | |
EE Grand total (I to V) | 486 871.00 | 255 162.00 | 486 871.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 770 688.00 | 1 770 688.00 | 1 770 688.00 | |
FG Production sold - services | 25 000.00 | 25 000.00 | ||
FJ Net sales | 1 770 688.00 | 25 000.00 | 1 795 688.00 | 1 770 688.00 |
FQ Other income | 30.00 | |||
FR Total operating income (I) | 1 795 718.00 | |||
FS Purchases of goods (including customs duties) | 1 664 000.00 | |||
FW Other purchases and external expenses | 128 720.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 1 792 764.00 | |||
GG - OPERATING RESULT (I - II) | 2 954.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 1 158.00 | |||
GU Total financial expenses (VI) | 1 158.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 503.00 | 1 585.00 | 503.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 795 718.00 | 60 000.00 | 1 795 718.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 794 425.00 | 55 923.00 | 1 794 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 293.00 | 4 077.00 | 1 293.00 | |
all companies in France
Complete and comprehensive database.
