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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : FRALISOP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | FRALISOP FRANCE |
| Siren | 830090767 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 2361 |
| Management number | 2017B00449 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 SELESTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 3 545.00 | 348.00 | 3 196.00 | 3 545.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 16 650.00 | 348.00 | 16 301.00 | 16 650.00 |
060 Merchandise inventory | 10 257.00 | 10 257.00 | 10 257.00 | |
072 Receivables – Other | 3 747.00 | 3 747.00 | 3 747.00 | |
084 Cash | 4 972.00 | 4 972.00 | 4 972.00 | |
096 Total Current Assets + Prepaid Expenses | 18 976.00 | 18 976.00 | 18 976.00 | |
110 Total Assets | 35 626.00 | 348.00 | 35 278.00 | 35 626.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 238.00 | |||
142 Total Equity - Total I | 5 761.00 | |||
154 Provisions for risks and charges - Total II | 300.00 | |||
156 Loans and similar debts | 19 362.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 041.00 | |||
172 Other debts | 8 042.00 | |||
176 Total debts | 29 216.00 | |||
180 Liabilities Total | 35 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 650.00 | |||
195 Of which payables due in more than one year | 19 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 548.00 | 29 548.00 | ||
232 Total operating income excluding VAT | 29 548.00 | 29 548.00 | ||
234 Purchases of goods (including customs duties) | 29 625.00 | 29 625.00 | ||
236 Inventory change (goods) | -10 257.00 | -10 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 13 407.00 | 13 407.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
256 Provisions | 300.00 | 300.00 | ||
264 Total operating expenses | 33 692.00 | 33 692.00 | ||
270 Operating profit | -4 143.00 | -4 143.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 238.00 | -4 238.00 | ||
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