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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : FAMULARO NORBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2014-12-31 | Simplified |
| Name | FAMULARO NORBERT |
| Siren | 479519092 |
| Closing | 2014-12-31 |
| Registry code | 1303 |
| Registration number | 1568 |
| Management number | 2004B03352 |
| Activity code | 6810Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 767 659.00 | 2 767 659.00 | 2 767 659.00 | |
068 Receivables – Trade and related accounts | 3 519.00 | 3 519.00 | 3 519.00 | |
072 Receivables – Other | 7 574.00 | 7 574.00 | 7 574.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
092 Prepaid expenses | 3 716.00 | 3 716.00 | 3 716.00 | |
096 Total Current Assets + Prepaid Expenses | 2 782 492.00 | 2 782 492.00 | 2 782 492.00 | |
110 Total Assets | 2 782 492.00 | 2 782 492.00 | 2 782 492.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -37 887.00 | |||
136 Profit for the Year | -68 532.00 | |||
142 Total Equity - Total I | -105 218.00 | |||
156 Loans and similar debts | 1 680 956.00 | |||
166 Suppliers and related accounts | 43 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730 398.00 | |||
172 Other debts | 1 162 928.00 | |||
176 Total debts | 2 887 710.00 | |||
180 Liabilities Total | 2 782 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 000.00 | 469 231.00 | 320 000.00 | |
218 Production of services sold - France | 2 316.00 | 463.00 | 2 316.00 | |
230 Other income | 106.00 | 620.00 | 106.00 | |
232 Total operating income excluding VAT | 322 423.00 | 470 314.00 | 322 423.00 | |
234 Purchases of goods (including customs duties) | 1 229 285.00 | 471 114.00 | 1 229 285.00 | |
236 Inventory change (goods) | -1 261 279.00 | -317 551.00 | -1 261 279.00 | |
242 Other external expenses | 278 165.00 | 286 468.00 | 278 165.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 8 517.00 | 8 339.00 | 8 517.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 10 000.00 | |||
252 Social security contributions | 2 542.00 | 2 507.00 | 2 542.00 | |
264 Total operating expenses | 257 230.00 | 460 877.00 | 257 230.00 | |
270 Operating profit | 65 193.00 | 9 437.00 | 65 193.00 | |
290 Exceptional income | 208.00 | 3.00 | 208.00 | |
294 Financial expenses | 94 973.00 | 41 940.00 | 94 973.00 | |
300 Exceptional expenses | 38 959.00 | 5 386.00 | 38 959.00 | |
310 Profit or loss | -68 532.00 | -37 887.00 | -68 532.00 | |
374 Amount of VAT collected | 12.00 | 12.00 | ||
378 Amount of deductible VAT on goods and services | 98.00 | 98.00 | ||
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