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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : ISO FRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | ISO FRAM |
| Siren | 810036517 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10474 |
| Management number | 2015B00752 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 055.00 | 1 055.00 | 1 055.00 | |
028 Tangible Assets | 10 998.00 | 6 114.00 | 4 883.00 | 10 998.00 |
044 Total Fixed Assets | 12 053.00 | 7 169.00 | 4 883.00 | 12 053.00 |
068 Receivables – Trade and related accounts | 17 948.00 | 17 948.00 | 17 948.00 | |
072 Receivables – Other | 8 021.00 | 8 021.00 | 8 021.00 | |
084 Cash | 16 873.00 | 16 873.00 | 16 873.00 | |
096 Total Current Assets + Prepaid Expenses | 42 843.00 | 42 843.00 | 42 843.00 | |
110 Total Assets | 54 897.00 | 7 169.00 | 47 727.00 | 54 897.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 008.00 | |||
136 Profit for the Year | 3 093.00 | |||
142 Total Equity - Total I | 23 201.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 6 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 397.00 | |||
172 Other debts | 12 811.00 | |||
176 Total debts | 24 525.00 | |||
180 Liabilities Total | 47 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 811.00 | 198 811.00 | ||
230 Other income | 331.00 | 331.00 | ||
232 Total operating income excluding VAT | 199 143.00 | 199 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 289.00 | 64 289.00 | ||
242 Other external expenses | 54 777.00 | 54 777.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 5 854.00 | 5 854.00 | ||
250 Staff compensation | 64 785.00 | 64 785.00 | ||
252 Social security contributions | 2 520.00 | 2 520.00 | ||
254 Depreciation and amortization | 2 993.00 | 2 993.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 195 244.00 | 195 244.00 | ||
270 Operating profit | 3 898.00 | 3 898.00 | ||
300 Exceptional expenses | 304.00 | 304.00 | ||
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 3 093.00 | 3 093.00 | ||
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