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G HOME > CORPORATES > GROUPE FAMANNI INTERNATIONAL > BALANCE SHEET ( 2018-12-27)

THE LIST OF BALANCE SHEET : GROUPE FAMANNI INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-18 Public 2020-12-31 Simplified
2020-06-29 Public 2019-12-31 Simplified
2019-06-03 Public 2018-12-31 Simplified
2018-12-27 Public 2017-12-31 Simplified
NameGROUPE FAMANNI INTERNATIONAL
Siren824547855
Closing2017-12-31
Registry code 9201
Registration number 50972
Management number2016B11203
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-12-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92130 ISSY LES MOULINEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 196.00 1 196.00 1 196.00
084 Cash 22 351.00 22 351.00 22 351.00
096 Total Current Assets + Prepaid Expenses 23 547.00 23 547.00 23 547.00
110 Total Assets 23 547.00 23 547.00 23 547.00
120 Share or Individual Capital 15 000.00
136 Profit for the Year 2 813.00
142 Total Equity - Total I 17 813.00
166 Suppliers and related accounts 134.00
169 Other debts including current accounts of partners for fiscal year N 5 103.00
172 Other debts 5 600.00
176 Total debts 5 734.00
180 Liabilities Total 23 547.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 14 392.00 14 392.00
232 Total operating income excluding VAT 14 392.00 14 392.00
234 Purchases of goods (including customs duties) 5 869.00 5 869.00
242 Other external expenses 5 213.00 5 213.00
264 Total operating expenses 11 082.00 11 082.00
270 Operating profit 3 310.00 3 310.00
306 Income tax's 497.00 497.00
310 Profit or loss 2 813.00 2 813.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 196.00 1 196.00

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