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BALANCE SHEET (
2017-10-05)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17880 |
| Management number | 2004B03352 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| 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 | 2 706 547.00 | 2 706 547.00 | 2 706 547.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 266.00 | 9 266.00 | 9 266.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
092 Prepaid expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 2 716 977.00 | 2 716 977.00 | 2 716 977.00 | |
110 Total Assets | 2 716 977.00 | 2 716 977.00 | 2 716 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -177 730.00 | |||
136 Profit for the Year | -33 287.00 | |||
142 Total Equity - Total I | -209 817.00 | |||
156 Loans and similar debts | 1 323 423.00 | |||
166 Suppliers and related accounts | 52 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 410.00 | |||
172 Other debts | 1 551 283.00 | |||
176 Total debts | 2 926 794.00 | |||
180 Liabilities Total | 2 716 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 973.00 | 347 988.00 | 231 973.00 | |
230 Other income | 82.00 | 5 290.00 | 82.00 | |
232 Total operating income excluding VAT | 232 055.00 | 353 277.00 | 232 055.00 | |
236 Inventory change (goods) | -42 579.00 | 103 691.00 | -42 579.00 | |
242 Other external expenses | 224 613.00 | 254 254.00 | 224 613.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 9 170.00 | 10 209.00 | 9 170.00 | |
252 Social security contributions | 2 614.00 | 2 575.00 | 2 614.00 | |
264 Total operating expenses | 193 818.00 | 370 728.00 | 193 818.00 | |
270 Operating profit | 38 237.00 | -17 451.00 | 38 237.00 | |
290 Exceptional income | 1.00 | 38 865.00 | 1.00 | |
294 Financial expenses | 71 405.00 | 86 009.00 | 71 405.00 | |
300 Exceptional expenses | 121.00 | 6 717.00 | 121.00 | |
310 Profit or loss | -33 287.00 | -71 312.00 | -33 287.00 | |
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