Grow your business safely with FAMUS DECO
All the information you need about FAMUS DECO to develop and secure your business in France
F
HOME >
CORPORATES
>
FAMUS DECO >
BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : FAMUS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| Name | FAMUS DECO |
| Siren | 852935030 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4245 |
| Management number | 2019B07634 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 635.00 | 1 834.00 | 3 801.00 | 5 635.00 |
044 Total Fixed Assets | 5 635.00 | 1 834.00 | 3 801.00 | 5 635.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 10 841.00 | 10 841.00 | 10 841.00 | |
096 Total Current Assets + Prepaid Expenses | 16 841.00 | 16 841.00 | 16 841.00 | |
110 Total Assets | 22 476.00 | 1 834.00 | 20 642.00 | 22 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 108.00 | |||
142 Total Equity - Total I | 8 108.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 201.00 | |||
172 Other debts | 12 281.00 | |||
176 Total debts | 12 534.00 | |||
180 Liabilities Total | 20 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 910.00 | 72 910.00 | ||
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 73 069.00 | 73 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 298.00 | 3 298.00 | ||
242 Other external expenses | 51 464.00 | 51 464.00 | ||
250 Staff compensation | 6 176.00 | 6 176.00 | ||
252 Social security contributions | 1 934.00 | 1 934.00 | ||
254 Depreciation and amortization | 1 834.00 | 1 834.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 707.00 | 64 707.00 | ||
270 Operating profit | 8 362.00 | 8 362.00 | ||
306 Income tax's | 1 254.00 | 1 254.00 | ||
310 Profit or loss | 7 108.00 | 7 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 780.00 | 3 780.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 855.00 | 1 855.00 | ||
492 Total Fixed Assets (Increases) | 5 635.00 | 5 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 530.00 | 2 530.00 | ||
378 Amount of deductible VAT on goods and services | 1 893.00 | 1 893.00 | ||
| 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.
