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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : FRAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | FRAMA |
| Siren | 801184813 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2386 |
| Management number | 2014B00110 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81640 Monestiés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 749.00 | 4 502.00 | 3 247.00 | 7 749.00 |
044 Total Fixed Assets | 7 749.00 | 4 502.00 | 3 247.00 | 7 749.00 |
060 Merchandise inventory | 1 370.00 | 1 370.00 | 1 370.00 | |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 6 094.00 | 6 094.00 | 6 094.00 | |
096 Total Current Assets + Prepaid Expenses | 8 260.00 | 8 260.00 | 8 260.00 | |
110 Total Assets | 16 010.00 | 4 502.00 | 11 507.00 | 16 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 868.00 | |||
136 Profit for the Year | 3 904.00 | |||
142 Total Equity - Total I | 8 772.00 | |||
166 Suppliers and related accounts | 1 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 910.00 | |||
176 Total debts | 2 735.00 | |||
180 Liabilities Total | 11 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 485.00 | |||
217 Production of services sold - Export | 5 486.00 | 5 486.00 | ||
218 Production of services sold - France | 50 993.00 | 1 629.00 | 50 993.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 147.00 | 5 565.00 | 147.00 | |
232 Total operating income excluding VAT | 51 140.00 | 82 680.00 | 51 140.00 | |
234 Purchases of goods (including customs duties) | 13 131.00 | 20 783.00 | 13 131.00 | |
236 Inventory change (goods) | -71.00 | 351.00 | -71.00 | |
238 Purchases of raw materials and other supplies (including royalties | -59.00 | -59.00 | ||
242 Other external expenses | 30 330.00 | 31 953.00 | 30 330.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 532.00 | 1 185.00 | |
250 Staff compensation | 18 255.00 | |||
252 Social security contributions | 2 128.00 | |||
254 Depreciation and amortization | 2 186.00 | 1 814.00 | 2 186.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 46 703.00 | 76 816.00 | 46 703.00 | |
270 Operating profit | 4 437.00 | 5 864.00 | 4 437.00 | |
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 2 338.00 | |||
306 Income tax's | 533.00 | -800.00 | 533.00 | |
310 Profit or loss | 3 904.00 | 4 314.00 | 3 904.00 | |
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