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BALANCE SHEET (
2018-06-27)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7279 |
| Management number | 2004B03352 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| 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 | 1 692 928.00 | 1 692 928.00 | 1 692 928.00 | |
068 Receivables – Trade and related accounts | 193.00 | 193.00 | 193.00 | |
072 Receivables – Other | 9 127.00 | 9 127.00 | 9 127.00 | |
084 Cash | 9 996.00 | 9 996.00 | 9 996.00 | |
092 Prepaid expenses | 1 041.00 | 1 041.00 | 1 041.00 | |
096 Total Current Assets + Prepaid Expenses | 1 713 285.00 | 1 713 285.00 | 1 713 285.00 | |
110 Total Assets | 1 713 285.00 | 1 713 285.00 | 1 713 285.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -211 017.00 | |||
136 Profit for the Year | -225 836.00 | |||
142 Total Equity - Total I | -435 653.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 60 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 705 910.00 | |||
172 Other debts | 2 088 814.00 | |||
176 Total debts | 2 148 937.00 | |||
180 Liabilities Total | 1 713 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 954 064.00 | 231 973.00 | 954 064.00 | |
218 Production of services sold - France | 482.00 | 482.00 | ||
230 Other income | 995.00 | 82.00 | 995.00 | |
232 Total operating income excluding VAT | 955 541.00 | 232 055.00 | 955 541.00 | |
236 Inventory change (goods) | 1 013 619.00 | -42 579.00 | 1 013 619.00 | |
242 Other external expenses | 99 455.00 | 224 613.00 | 99 455.00 | |
244 Taxes, duties and similar payments | 14 786.00 | 9 170.00 | 14 786.00 | |
252 Social security contributions | 2 655.00 | 2 614.00 | 2 655.00 | |
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 1 130 577.00 | 193 818.00 | 1 130 577.00 | |
270 Operating profit | -175 036.00 | 38 237.00 | -175 036.00 | |
290 Exceptional income | 24.00 | 1.00 | 24.00 | |
294 Financial expenses | 49 022.00 | 71 405.00 | 49 022.00 | |
300 Exceptional expenses | 1 802.00 | 121.00 | 1 802.00 | |
310 Profit or loss | -225 836.00 | -33 287.00 | -225 836.00 | |
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