Grow your business safely with FRAMOSS PARIS
All the information you need about FRAMOSS PARIS to develop and secure your business in France
F
HOME >
CORPORATES
>
FRAMOSS PARIS >
BALANCE SHEET (
2021-08-27)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 92011 |
| Management number | 2018B24501 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-08-27 |
| 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 | 24 523.00 | 24 523.00 | 24 523.00 | |
068 Receivables – Trade and related accounts | 14 671.00 | 14 671.00 | 14 671.00 | |
072 Receivables – Other | 15 946.00 | 15 946.00 | 15 946.00 | |
084 Cash | 3 210.00 | 3 210.00 | 3 210.00 | |
096 Total Current Assets + Prepaid Expenses | 58 351.00 | 58 351.00 | 58 351.00 | |
110 Total Assets | 61 742.00 | 61 742.00 | 61 742.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -38 361.00 | |||
136 Profit for the Year | -21 698.00 | |||
142 Total Equity - Total I | -10 059.00 | |||
166 Suppliers and related accounts | 20 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 519.00 | |||
172 Other debts | 51 319.00 | |||
176 Total debts | 71 801.00 | |||
180 Liabilities Total | 61 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 70 389.00 | 70 389.00 | ||
210 Sales of goods - France | 88 483.00 | 88 483.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 10 291.00 | 10 291.00 | ||
232 Total operating income excluding VAT | 100 274.00 | 100 274.00 | ||
234 Purchases of goods (including customs duties) | 33 157.00 | 33 157.00 | ||
236 Inventory change (goods) | 24 112.00 | 24 112.00 | ||
242 Other external expenses | 26 309.00 | 26 309.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 35 821.00 | 35 821.00 | ||
252 Social security contributions | 2 213.00 | 2 213.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 121 951.00 | 121 951.00 | ||
270 Operating profit | -21 677.00 | -21 677.00 | ||
290 Exceptional income | 99.00 | 99.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | -21 698.00 | -21 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 391.00 | 3 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 621.00 | 2 621.00 | ||
378 Amount of deductible VAT on goods and services | 6 859.00 | 6 859.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
