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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : FRANCE CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2020-04-17 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | FRANCE CREATIONS |
| Siren | 451742175 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 18406 |
| Management number | 2004B01550 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 10 426.00 | 10 426.00 | 10 426.00 | |
040 Financial Assets | 13 277.00 | 13 277.00 | 13 277.00 | |
044 Total Fixed Assets | 78 703.00 | 10 426.00 | 68 277.00 | 78 703.00 |
050 Raw materials, supplies, in progress | 12 905.00 | 12 905.00 | 12 905.00 | |
068 Receivables – Trade and related accounts | 5 606.00 | 5 606.00 | 5 606.00 | |
084 Cash | 9 418.00 | 9 418.00 | 9 418.00 | |
096 Total Current Assets + Prepaid Expenses | 27 929.00 | 27 929.00 | 27 929.00 | |
110 Total Assets | 106 632.00 | 10 426.00 | 96 206.00 | 106 632.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 665.00 | |||
136 Profit for the Year | -3 914.00 | |||
142 Total Equity - Total I | -3 579.00 | |||
166 Suppliers and related accounts | 23 271.00 | |||
172 Other debts | 76 514.00 | |||
176 Total debts | 99 785.00 | |||
180 Liabilities Total | 96 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 555.00 | 92 555.00 | ||
215 Production of goods sold - Export | 1 521.00 | 1 521.00 | ||
218 Production of services sold - France | 107.00 | 107.00 | ||
222 Inventory production | 1 493.00 | 1 493.00 | ||
232 Total operating income excluding VAT | 94 155.00 | 94 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 584.00 | 32 584.00 | ||
240 Inventory changes (raw materials and supplies) | 3 720.00 | 3 720.00 | ||
242 Other external expenses | 39 583.00 | 39 583.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
250 Staff compensation | 18 720.00 | 18 720.00 | ||
252 Social security contributions | 1 967.00 | 1 967.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 98 069.00 | 98 069.00 | ||
270 Operating profit | -3 914.00 | -3 914.00 | ||
310 Profit or loss | -3 914.00 | -3 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 703.00 | 78 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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