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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : FRAMATEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| Name | FRAMATEL |
| Siren | 794800342 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 12085 |
| Management number | 2013B00906 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 MONTLUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 803.00 | 8 803.00 | 8 803.00 | |
044 Total Fixed Assets | 8 803.00 | 8 803.00 | 8 803.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 396.00 | 396.00 | 396.00 | |
110 Total Assets | 9 199.00 | 8 803.00 | 396.00 | 9 199.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -6 937.00 | |||
136 Profit for the Year | -2 455.00 | |||
142 Total Equity - Total I | -7 192.00 | |||
166 Suppliers and related accounts | 863.00 | |||
172 Other debts | 6 725.00 | |||
176 Total debts | 7 588.00 | |||
180 Liabilities Total | 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 816.00 | 17 816.00 | ||
226 Operating subsidies received | 1 074.00 | 1 074.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 18 895.00 | 18 895.00 | ||
234 Purchases of goods (including customs duties) | 5 255.00 | 5 255.00 | ||
242 Other external expenses | 6 458.00 | 6 458.00 | ||
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
250 Staff compensation | 6 952.00 | 6 952.00 | ||
252 Social security contributions | 1 004.00 | 1 004.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 20 973.00 | 20 973.00 | ||
270 Operating profit | -2 078.00 | -2 078.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
310 Profit or loss | -2 455.00 | -2 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 803.00 | 8 803.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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