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BALANCE SHEET (
2022-06-24)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19112 |
| Management number | 2019B07634 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-24 |
| 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 | 3 710.00 | 1 925.00 | 5 635.00 |
044 Total Fixed Assets | 5 635.00 | 3 710.00 | 1 925.00 | 5 635.00 |
050 Raw materials, supplies, in progress | 4 188.00 | 4 188.00 | 4 188.00 | |
068 Receivables – Trade and related accounts | 9 874.00 | 9 874.00 | 9 874.00 | |
084 Cash | 6 202.00 | 6 202.00 | 6 202.00 | |
096 Total Current Assets + Prepaid Expenses | 20 264.00 | 20 264.00 | 20 264.00 | |
110 Total Assets | 25 899.00 | 3 710.00 | 22 188.00 | 25 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 008.00 | |||
136 Profit for the Year | -2 563.00 | |||
142 Total Equity - Total I | 5 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 310.00 | |||
172 Other debts | 16 644.00 | |||
176 Total debts | 16 644.00 | |||
180 Liabilities Total | 22 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 195.00 | 301 195.00 | ||
232 Total operating income excluding VAT | 301 195.00 | 301 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 863.00 | 15 863.00 | ||
240 Inventory changes (raw materials and supplies) | -4 188.00 | -4 188.00 | ||
242 Other external expenses | 246 650.00 | 246 650.00 | ||
24B (including equipment leasing) | 6 522.00 | 6 522.00 | ||
250 Staff compensation | 37 546.00 | 37 546.00 | ||
252 Social security contributions | 6 011.00 | 6 011.00 | ||
254 Depreciation and amortization | 1 876.00 | 1 876.00 | ||
264 Total operating expenses | 303 758.00 | 303 758.00 | ||
270 Operating profit | -2 563.00 | -2 563.00 | ||
310 Profit or loss | -2 563.00 | -2 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 635.00 | 5 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 028.00 | 11 028.00 | ||
378 Amount of deductible VAT on goods and services | 6 724.00 | 6 724.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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