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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : FAMULARO NORBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2014-12-31 | Simplified |
| Name | FAMULARO NORBERT |
| Siren | 479519092 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 18049 |
| Management number | 2004B03352 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 759 824.00 | 759 824.00 | 759 824.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 681.00 | 3 681.00 | 3 681.00 | |
084 Cash | 42 634.00 | 42 634.00 | 42 634.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 806 140.00 | 806 140.00 | 806 140.00 | |
110 Total Assets | 806 140.00 | 806 140.00 | 806 140.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -587 342.00 | |||
136 Profit for the Year | -42 811.00 | |||
142 Total Equity - Total I | -628 953.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 957.00 | |||
172 Other debts | 1 432 973.00 | |||
176 Total debts | 1 435 093.00 | |||
180 Liabilities Total | 806 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 950 215.00 | |||
230 Other income | 39.00 | 16 177.00 | 39.00 | |
232 Total operating income excluding VAT | 39.00 | 966 392.00 | 39.00 | |
234 Purchases of goods (including customs duties) | 2 313.00 | 2 313.00 | ||
236 Inventory change (goods) | -55 605.00 | 988 708.00 | -55 605.00 | |
242 Other external expenses | 71 644.00 | 121 718.00 | 71 644.00 | |
243 (including business tax) | 89.00 | 89.00 | ||
244 Taxes, duties and similar payments | 16 105.00 | 2 778.00 | 16 105.00 | |
252 Social security contributions | 2 743.00 | 2 689.00 | 2 743.00 | |
262 Other expenses | 65.00 | |||
264 Total operating expenses | 37 200.00 | 1 115 959.00 | 37 200.00 | |
270 Operating profit | -37 161.00 | -149 567.00 | -37 161.00 | |
290 Exceptional income | 6 265.00 | 4 955.00 | 6 265.00 | |
294 Financial expenses | 2 869.00 | |||
300 Exceptional expenses | 11 914.00 | 3 009.00 | 11 914.00 | |
310 Profit or loss | -42 811.00 | -150 489.00 | -42 811.00 | |
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