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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : FRANCE IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | FRANCE IMPORT EXPORT |
| Siren | 444843726 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18524 |
| Management number | 2005B03133 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 820.00 | 35 856.00 | 8 964.00 | 44 820.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 48 420.00 | 35 856.00 | 12 564.00 | 48 420.00 |
060 Merchandise inventory | 67 412.00 | 67 412.00 | 67 412.00 | |
072 Receivables – Other | 90 273.00 | 90 273.00 | 90 273.00 | |
084 Cash | 93 269.00 | 93 269.00 | 93 269.00 | |
096 Total Current Assets + Prepaid Expenses | 250 954.00 | 250 954.00 | 250 954.00 | |
110 Total Assets | 299 374.00 | 35 856.00 | 263 518.00 | 299 374.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 202 330.00 | |||
136 Profit for the Year | 44 145.00 | |||
142 Total Equity - Total I | 255 275.00 | |||
172 Other debts | 8 243.00 | |||
176 Total debts | 8 243.00 | |||
180 Liabilities Total | 263 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 597 042.00 | 597 042.00 | ||
232 Total operating income excluding VAT | 597 042.00 | 597 042.00 | ||
234 Purchases of goods (including customs duties) | 418 709.00 | 418 709.00 | ||
236 Inventory change (goods) | 3 400.00 | 3 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 485.00 | 15 485.00 | ||
242 Other external expenses | 56 324.00 | 56 324.00 | ||
243 (including business tax) | 2 167.00 | 2 167.00 | ||
244 Taxes, duties and similar payments | 3 272.00 | 3 272.00 | ||
250 Staff compensation | 24 808.00 | 24 808.00 | ||
252 Social security contributions | 10 346.00 | 10 346.00 | ||
254 Depreciation and amortization | 8 964.00 | 8 964.00 | ||
264 Total operating expenses | 541 308.00 | 541 308.00 | ||
270 Operating profit | 55 734.00 | 55 734.00 | ||
306 Income tax's | 11 589.00 | 11 589.00 | ||
310 Profit or loss | 44 145.00 | 44 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 420.00 | 48 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 425.00 | 45 425.00 | ||
378 Amount of deductible VAT on goods and services | 39 242.00 | 39 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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