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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : GROUPE FAMANNI INTERNATIONAL
| 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 |
| Name | GROUPE FAMANNI INTERNATIONAL |
| Siren | 824547855 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17334 |
| Management number | 2016B11203 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 113 735.00 | 113 735.00 | 113 735.00 | |
068 Receivables – Trade and related accounts | 4 040.00 | 4 040.00 | 4 040.00 | |
072 Receivables – Other | 17 002.00 | 17 002.00 | 17 002.00 | |
084 Cash | 32 117.00 | 32 117.00 | 32 117.00 | |
096 Total Current Assets + Prepaid Expenses | 166 894.00 | 166 894.00 | 166 894.00 | |
110 Total Assets | 166 894.00 | 166 894.00 | 166 894.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 14 254.00 | |||
136 Profit for the Year | 2 822.00 | |||
142 Total Equity - Total I | 33 576.00 | |||
156 Loans and similar debts | 23 471.00 | |||
166 Suppliers and related accounts | 39 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 306.00 | |||
172 Other debts | 70 306.00 | |||
176 Total debts | 133 318.00 | |||
180 Liabilities Total | 166 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 953.00 | 12 953.00 | ||
210 Sales of goods - France | 41 002.00 | 41 002.00 | ||
217 Production of services sold - Export | 21 198.00 | 21 198.00 | ||
218 Production of services sold - France | 33 285.00 | 33 285.00 | ||
232 Total operating income excluding VAT | 74 287.00 | 74 287.00 | ||
234 Purchases of goods (including customs duties) | 130 361.00 | 130 361.00 | ||
236 Inventory change (goods) | -95 705.00 | -95 705.00 | ||
242 Other external expenses | 9 643.00 | 9 643.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 25 359.00 | 25 359.00 | ||
250 Staff compensation | 1 103.00 | 1 103.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 762.00 | 70 762.00 | ||
270 Operating profit | 3 525.00 | 3 525.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 2 822.00 | 2 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 027.00 | 8 027.00 | ||
378 Amount of deductible VAT on goods and services | 21 116.00 | 21 116.00 | ||
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