Grow your business safely with FRANCE IMPORT EXPORT
All the information you need about FRANCE IMPORT EXPORT to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE IMPORT EXPORT >
BALANCE SHEET (
2020-02-28)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4233 |
| Management number | 2005B03133 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| 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 | 44 820.00 | 44 820.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 48 420.00 | 44 820.00 | 3 600.00 | 48 420.00 |
050 Raw materials, supplies, in progress | 5 043.00 | 5 043.00 | 5 043.00 | |
060 Merchandise inventory | 118 418.00 | 118 418.00 | 118 418.00 | |
072 Receivables – Other | 118 403.00 | 118 403.00 | 118 403.00 | |
084 Cash | 52 601.00 | 52 601.00 | 52 601.00 | |
096 Total Current Assets + Prepaid Expenses | 294 465.00 | 294 465.00 | 294 465.00 | |
110 Total Assets | 342 885.00 | 44 820.00 | 298 065.00 | 342 885.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 120 000.00 | |||
134 Retained Earnings | 127 414.00 | |||
136 Profit for the Year | 31 558.00 | |||
142 Total Equity - Total I | 287 772.00 | |||
172 Other debts | 10 293.00 | |||
176 Total debts | 10 293.00 | |||
180 Liabilities Total | 298 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 683 442.00 | 683 442.00 | ||
232 Total operating income excluding VAT | 683 442.00 | 683 442.00 | ||
234 Purchases of goods (including customs duties) | 546 722.00 | 546 722.00 | ||
236 Inventory change (goods) | -51 006.00 | -51 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 474.00 | 18 474.00 | ||
240 Inventory changes (raw materials and supplies) | -5 043.00 | -5 043.00 | ||
242 Other external expenses | 62 117.00 | 62 117.00 | ||
243 (including business tax) | -28 941.00 | -28 941.00 | ||
244 Taxes, duties and similar payments | 3 622.00 | 3 622.00 | ||
250 Staff compensation | 43 513.00 | 43 513.00 | ||
252 Social security contributions | 18 776.00 | 18 776.00 | ||
254 Depreciation and amortization | 8 964.00 | 8 964.00 | ||
264 Total operating expenses | 646 139.00 | 646 139.00 | ||
270 Operating profit | 37 303.00 | 37 303.00 | ||
306 Income tax's | 5 745.00 | 5 745.00 | ||
310 Profit or loss | 31 558.00 | 31 558.00 | ||
| 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 | 50 829.00 | 50 829.00 | ||
378 Amount of deductible VAT on goods and services | 49 026.00 | 49 026.00 | ||
all companies in France
Complete and comprehensive database.
