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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : FRANCE CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2020-04-17 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | FRANCE CREATIONS |
| Siren | 451742175 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8159 |
| Management number | 2004B01550 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 10 427.00 | 10 263.00 | 164.00 | 10 427.00 |
040 Financial Assets | 13 277.00 | 13 277.00 | 13 277.00 | |
044 Total Fixed Assets | 78 704.00 | 10 263.00 | 68 441.00 | 78 704.00 |
050 Raw materials, supplies, in progress | 18 062.00 | 18 062.00 | 18 062.00 | |
068 Receivables – Trade and related accounts | 5 606.00 | 5 606.00 | 5 606.00 | |
084 Cash | 3 986.00 | 3 986.00 | 3 986.00 | |
096 Total Current Assets + Prepaid Expenses | 27 654.00 | 27 654.00 | 27 654.00 | |
110 Total Assets | 106 358.00 | 10 263.00 | 96 095.00 | 106 358.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 127.00 | |||
136 Profit for the Year | 1 001.00 | |||
142 Total Equity - Total I | 2 874.00 | |||
166 Suppliers and related accounts | 30 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 649.00 | |||
172 Other debts | 62 649.00 | |||
176 Total debts | 93 221.00 | |||
180 Liabilities Total | 96 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 255.00 | 76 255.00 | ||
215 Production of goods sold - Export | 27 899.00 | 27 899.00 | ||
218 Production of services sold - France | 373.00 | 373.00 | ||
222 Inventory production | -2 403.00 | -2 403.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 74 252.00 | 74 252.00 | ||
234 Purchases of goods (including customs duties) | 17 720.00 | 17 720.00 | ||
236 Inventory change (goods) | 1 095.00 | 1 095.00 | ||
242 Other external expenses | 31 763.00 | 31 763.00 | ||
244 Taxes, duties and similar payments | 1 653.00 | 1 653.00 | ||
250 Staff compensation | 17 990.00 | 17 990.00 | ||
252 Social security contributions | 2 421.00 | 2 421.00 | ||
254 Depreciation and amortization | 592.00 | 592.00 | ||
264 Total operating expenses | 73 234.00 | 73 234.00 | ||
270 Operating profit | 1 018.00 | 1 018.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 1 001.00 | 1 001.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 704.00 | 78 704.00 | ||
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