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BALANCE SHEET (
2019-11-14)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16004 |
| Management number | 2004B03352 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| 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 | 704 219.00 | 704 219.00 | 704 219.00 | |
068 Receivables – Trade and related accounts | 193.00 | 193.00 | 193.00 | |
072 Receivables – Other | 8 692.00 | 8 692.00 | 8 692.00 | |
084 Cash | 176 681.00 | 176 681.00 | 176 681.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 890 359.00 | 890 359.00 | 890 359.00 | |
110 Total Assets | 890 359.00 | 890 359.00 | 890 359.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -436 853.00 | |||
136 Profit for the Year | -150 489.00 | |||
142 Total Equity - Total I | -586 142.00 | |||
166 Suppliers and related accounts | 43 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 1 433 275.00 | |||
176 Total debts | 1 476 502.00 | |||
180 Liabilities Total | 890 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 950 215.00 | 954 064.00 | 950 215.00 | |
218 Production of services sold - France | 482.00 | |||
230 Other income | 16 177.00 | 995.00 | 16 177.00 | |
232 Total operating income excluding VAT | 966 392.00 | 955 541.00 | 966 392.00 | |
236 Inventory change (goods) | 988 708.00 | 1 013 619.00 | 988 708.00 | |
242 Other external expenses | 121 718.00 | 99 455.00 | 121 718.00 | |
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 2 778.00 | 14 786.00 | 2 778.00 | |
252 Social security contributions | 2 689.00 | 2 655.00 | 2 689.00 | |
262 Other expenses | 65.00 | 62.00 | 65.00 | |
264 Total operating expenses | 1 115 959.00 | 1 130 577.00 | 1 115 959.00 | |
270 Operating profit | -149 567.00 | -175 036.00 | -149 567.00 | |
290 Exceptional income | 4 955.00 | 24.00 | 4 955.00 | |
294 Financial expenses | 2 869.00 | 49 022.00 | 2 869.00 | |
300 Exceptional expenses | 3 009.00 | 1 802.00 | 3 009.00 | |
310 Profit or loss | -150 489.00 | -225 836.00 | -150 489.00 | |
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