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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : FAMOSO LINE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | FAMOSO LINE FRANCE |
| Siren | 802922807 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12638 |
| Management number | 2014B01037 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 313.00 | 313.00 | 313.00 | |
044 Total Fixed Assets | 313.00 | 313.00 | 313.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 28 916.00 | 28 916.00 | 28 916.00 | |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 30 281.00 | 30 281.00 | 30 281.00 | |
110 Total Assets | 30 594.00 | 30 594.00 | 30 594.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 205.00 | |||
136 Profit for the Year | 1 369.00 | |||
142 Total Equity - Total I | 4 774.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 21 632.00 | |||
172 Other debts | 4 164.00 | |||
176 Total debts | 25 820.00 | |||
180 Liabilities Total | 30 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 459.00 | 2 459.00 | ||
218 Production of services sold - France | 196 210.00 | 228 344.00 | 196 210.00 | |
230 Other income | 63.00 | 1.00 | 63.00 | |
232 Total operating income excluding VAT | 198 732.00 | 228 344.00 | 198 732.00 | |
234 Purchases of goods (including customs duties) | 4 500.00 | 4 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 989.00 | 43 609.00 | 97 989.00 | |
242 Other external expenses | 84 934.00 | 181 168.00 | 84 934.00 | |
244 Taxes, duties and similar payments | 153.00 | 152.00 | 153.00 | |
252 Social security contributions | 49.00 | 96.00 | 49.00 | |
254 Depreciation and amortization | 1 329.00 | 601.00 | 1 329.00 | |
262 Other expenses | 72.00 | 1.00 | 72.00 | |
264 Total operating expenses | 189 026.00 | 225 627.00 | 189 026.00 | |
270 Operating profit | 9 707.00 | 2 717.00 | 9 707.00 | |
300 Exceptional expenses | 7 190.00 | 90.00 | 7 190.00 | |
306 Income tax's | 1 148.00 | 408.00 | 1 148.00 | |
310 Profit or loss | 1 369.00 | 2 219.00 | 1 369.00 | |
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