Grow your business safely with FRAMAR GESTION
All the information you need about FRAMAR GESTION to develop and secure your business in France
F
HOME >
CORPORATES
>
FRAMAR GESTION >
BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : FRAMAR GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2020-04-30 | Simplified |
| Name | FRAMAR GESTION |
| Siren | 878765643 |
| Closing | 2020-04-30 |
| Registry code | 6202 |
| Registration number | 5552 |
| Management number | 2019B00964 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62250 OFFRETHUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 693.00 | 10.00 | 683.00 | 693.00 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 693.00 | 10.00 | 130 683.00 | 130 693.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 36 841.00 | 36 841.00 | 36 841.00 | |
084 Cash | 4 138.00 | 4 138.00 | 4 138.00 | |
096 Total Current Assets + Prepaid Expenses | 43 499.00 | 43 499.00 | 43 499.00 | |
110 Total Assets | 174 192.00 | 10.00 | 174 182.00 | 174 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 188.00 | |||
142 Total Equity - Total I | 39 188.00 | |||
156 Loans and similar debts | 130 000.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
172 Other debts | 3 677.00 | |||
176 Total debts | 134 993.00 | |||
180 Liabilities Total | 174 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 693.00 | |||
195 Of which payables due in more than one year | 130 000.00 | |||
199 Of which current accounts of debit partners | 36 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 100.00 | 32 100.00 | ||
230 Other income | 612.00 | 612.00 | ||
232 Total operating income excluding VAT | 32 712.00 | 32 712.00 | ||
242 Other external expenses | 9 139.00 | 9 139.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 15 164.00 | 15 164.00 | ||
252 Social security contributions | 5 475.00 | 5 475.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 820.00 | 29 820.00 | ||
270 Operating profit | 2 892.00 | 2 892.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 38 188.00 | 38 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 693.00 | 693.00 | ||
482 INCREASES Financial Assets | 130 000.00 | 130 000.00 | ||
492 Total Fixed Assets (Increases) | 130 693.00 | 130 693.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 130 693.00 | 130 693.00 | ||
all companies in France
Complete and comprehensive database.
