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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : FRAMI PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | FRAMI PAYSAGES |
| Siren | 443281670 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6393 |
| Management number | 2002B02082 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78930 AUFFREVILLE BRASSEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 433.00 | 121 886.00 | 15 547.00 | 137 433.00 |
040 Financial Assets | 5 402.00 | 5 402.00 | 5 402.00 | |
044 Total Fixed Assets | 142 835.00 | 121 886.00 | 20 949.00 | 142 835.00 |
068 Receivables – Trade and related accounts | 18 429.00 | 18 429.00 | 18 429.00 | |
072 Receivables – Other | 6 324.00 | 6 324.00 | 6 324.00 | |
080 Sellable securities | 17 099.00 | 17 099.00 | 17 099.00 | |
084 Cash | 8 134.00 | 8 134.00 | 8 134.00 | |
096 Total Current Assets + Prepaid Expenses | 49 986.00 | 49 986.00 | 49 986.00 | |
110 Total Assets | 192 820.00 | 121 886.00 | 70 935.00 | 192 820.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 17 892.00 | |||
136 Profit for the Year | 4 023.00 | |||
142 Total Equity - Total I | 30 165.00 | |||
156 Loans and similar debts | 16 839.00 | |||
166 Suppliers and related accounts | 3 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 108.00 | |||
172 Other debts | 20 519.00 | |||
176 Total debts | 40 770.00 | |||
180 Liabilities Total | 70 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 677.00 | 192 677.00 | ||
230 Other income | 917.00 | 917.00 | ||
232 Total operating income excluding VAT | 193 594.00 | 193 594.00 | ||
242 Other external expenses | 64 652.00 | 64 652.00 | ||
243 (including business tax) | -4 821.00 | -4 821.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 83 135.00 | 83 135.00 | ||
252 Social security contributions | 29 309.00 | 29 309.00 | ||
254 Depreciation and amortization | 11 461.00 | 11 461.00 | ||
264 Total operating expenses | 189 317.00 | 189 317.00 | ||
270 Operating profit | 4 277.00 | 4 277.00 | ||
280 Financial income | 88.00 | 88.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
310 Profit or loss | 4 023.00 | 4 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 709.00 | 1 709.00 | ||
490 Total Fixed Assets (Gross Value) | 141 126.00 | 141 126.00 | ||
492 Total Fixed Assets (Increases) | 1 709.00 | 1 709.00 | ||
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