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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : FRAMOSS PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | FRAMOSS PARIS |
| Siren | 843020678 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94928 |
| Management number | 2018B24501 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 391.00 | 3 391.00 | 3 391.00 | |
044 Total Fixed Assets | 3 391.00 | 3 391.00 | 3 391.00 | |
060 Merchandise inventory | 48 635.00 | 48 635.00 | 48 635.00 | |
068 Receivables – Trade and related accounts | 10 620.00 | 10 620.00 | 10 620.00 | |
072 Receivables – Other | 8 935.00 | 8 935.00 | 8 935.00 | |
084 Cash | 5 153.00 | 5 153.00 | 5 153.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 73 430.00 | 73 430.00 | 73 430.00 | |
110 Total Assets | 76 821.00 | 76 821.00 | 76 821.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -38 361.00 | |||
142 Total Equity - Total I | -18 361.00 | |||
166 Suppliers and related accounts | 32 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 578.00 | |||
172 Other debts | 62 514.00 | |||
176 Total debts | 95 182.00 | |||
180 Liabilities Total | 76 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 451.00 | 14 451.00 | ||
210 Sales of goods - France | 58 404.00 | 58 404.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 58 407.00 | 58 407.00 | ||
234 Purchases of goods (including customs duties) | 88 830.00 | 88 830.00 | ||
236 Inventory change (goods) | -48 635.00 | -48 635.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 251.00 | 10 251.00 | ||
242 Other external expenses | 22 474.00 | 22 474.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
250 Staff compensation | 19 701.00 | 19 701.00 | ||
252 Social security contributions | 3 949.00 | 3 949.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 96 674.00 | 96 674.00 | ||
270 Operating profit | -38 267.00 | -38 267.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | -38 361.00 | -38 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 391.00 | 3 391.00 | ||
492 Total Fixed Assets (Increases) | 3 391.00 | 3 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 039.00 | 8 039.00 | ||
378 Amount of deductible VAT on goods and services | 16 827.00 | 16 827.00 | ||
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