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BALANCE SHEET (
2018-06-05)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38892 |
| Management number | 2004B01550 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 10 426.00 | 10 426.00 | 10 426.00 | |
040 Financial Assets | 13 277.00 | 13 277.00 | 13 277.00 | |
044 Total Fixed Assets | 78 703.00 | 10 426.00 | 68 277.00 | 78 703.00 |
050 Raw materials, supplies, in progress | 16 132.00 | 16 132.00 | 16 132.00 | |
068 Receivables – Trade and related accounts | 5 606.00 | 5 606.00 | 5 606.00 | |
084 Cash | 25 830.00 | 25 830.00 | 25 830.00 | |
096 Total Current Assets + Prepaid Expenses | 47 568.00 | 47 568.00 | 47 568.00 | |
110 Total Assets | 126 271.00 | 10 426.00 | 115 845.00 | 126 271.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 126.00 | |||
136 Profit for the Year | -2 540.00 | |||
142 Total Equity - Total I | 334.00 | |||
156 Loans and similar debts | 21 041.00 | |||
166 Suppliers and related accounts | 29 856.00 | |||
172 Other debts | 63 612.00 | |||
176 Total debts | 114 511.00 | |||
180 Liabilities Total | 114 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 589.00 | 86 589.00 | ||
215 Production of goods sold - Export | 12 104.00 | 12 104.00 | ||
218 Production of services sold - France | 397.00 | 397.00 | ||
222 Inventory production | -985.00 | -985.00 | ||
232 Total operating income excluding VAT | 86 001.00 | 86 001.00 | ||
234 Purchases of goods (including customs duties) | 27 360.00 | 27 360.00 | ||
236 Inventory change (goods) | 1 945.00 | 1 945.00 | ||
242 Other external expenses | 37 485.00 | 37 485.00 | ||
244 Taxes, duties and similar payments | 1 598.00 | 1 598.00 | ||
250 Staff compensation | 18 144.00 | 18 144.00 | ||
252 Social security contributions | 1 845.00 | 1 845.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 88 541.00 | 88 541.00 | ||
270 Operating profit | -2 540.00 | -2 540.00 | ||
310 Profit or loss | -2 540.00 | -2 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 78 703.00 | 78 703.00 | ||
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