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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : FRAMBOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | FRAMBOISE |
| Siren | 803829357 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43646 |
| Management number | 2014B05912 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
050 Raw materials, supplies, in progress | 21 500.00 | 21 500.00 | 21 500.00 | |
068 Receivables – Trade and related accounts | 105 900.00 | 105 900.00 | 105 900.00 | |
072 Receivables – Other | 8 960.00 | 8 960.00 | 8 960.00 | |
084 Cash | 29 779.00 | 29 779.00 | 29 779.00 | |
096 Total Current Assets + Prepaid Expenses | 166 139.00 | 166 139.00 | 166 139.00 | |
110 Total Assets | 166 309.00 | 166 309.00 | 166 309.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 43 163.00 | |||
136 Profit for the Year | 28 323.00 | |||
142 Total Equity - Total I | 93 486.00 | |||
156 Loans and similar debts | 28 052.00 | |||
166 Suppliers and related accounts | 56 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 591.00 | |||
172 Other debts | 15 863.00 | |||
176 Total debts | 72 823.00 | |||
180 Liabilities Total | 166 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 750.00 | 213 750.00 | ||
222 Inventory production | 7 300.00 | 7 300.00 | ||
232 Total operating income excluding VAT | 221 050.00 | 221 050.00 | ||
242 Other external expenses | 187 116.00 | 187 116.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
264 Total operating expenses | 187 729.00 | 187 729.00 | ||
270 Operating profit | 33 321.00 | 33 321.00 | ||
306 Income tax's | 4 998.00 | 4 998.00 | ||
310 Profit or loss | 28 323.00 | 28 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 170.00 | 170.00 | ||
492 Total Fixed Assets (Increases) | 170.00 | 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 750.00 | 42 750.00 | ||
378 Amount of deductible VAT on goods and services | 25 236.00 | 25 236.00 | ||
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