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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : FRANCE SOUVENIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | FRANCE SOUVENIRS |
| Siren | 519970750 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96397 |
| Management number | 2010B01770 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 365 000.00 | 365 000.00 | 365 000.00 | |
028 Tangible Assets | 51 760.00 | 46 162.00 | 5 597.00 | 51 760.00 |
040 Financial Assets | 18 971.00 | 18 971.00 | 18 971.00 | |
044 Total Fixed Assets | 435 732.00 | 46 162.00 | 389 569.00 | 435 732.00 |
060 Merchandise inventory | 21 984.00 | 21 984.00 | 21 984.00 | |
072 Receivables – Other | 10 154.00 | 10 154.00 | 10 154.00 | |
084 Cash | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 33 603.00 | 33 603.00 | 33 603.00 | |
110 Total Assets | 469 336.00 | 46 162.00 | 423 173.00 | 469 336.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 38 672.00 | |||
136 Profit for the Year | 3 785.00 | |||
142 Total Equity - Total I | 50 458.00 | |||
166 Suppliers and related accounts | 24 670.00 | |||
172 Other debts | 348 044.00 | |||
176 Total debts | 372 714.00 | |||
180 Liabilities Total | 423 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 987.00 | 163 987.00 | ||
232 Total operating income excluding VAT | 163 987.00 | 163 987.00 | ||
234 Purchases of goods (including customs duties) | 77 943.00 | 77 943.00 | ||
236 Inventory change (goods) | -9 057.00 | -9 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 145.00 | 145.00 | ||
242 Other external expenses | 51 591.00 | 51 591.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 2 769.00 | 2 769.00 | ||
250 Staff compensation | 23 961.00 | 23 961.00 | ||
252 Social security contributions | 2 112.00 | 2 112.00 | ||
254 Depreciation and amortization | 5 114.00 | 5 114.00 | ||
264 Total operating expenses | 154 580.00 | 154 580.00 | ||
270 Operating profit | 9 406.00 | 9 406.00 | ||
290 Exceptional income | 7 217.00 | 7 217.00 | ||
294 Financial expenses | 10 372.00 | 10 372.00 | ||
306 Income tax's | 2 466.00 | 2 466.00 | ||
310 Profit or loss | 3 785.00 | 3 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 435 732.00 | 435 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 798.00 | 32 798.00 | ||
378 Amount of deductible VAT on goods and services | 16 442.00 | 16 442.00 | ||
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