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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : FRANCE CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2020-04-17 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | FRANCE CREATIONS |
| Siren | 451742175 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78120 |
| Management number | 2004B01550 |
| Activity code | 1413Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
040 Financial Assets | 7 483.00 | 7 483.00 | 7 483.00 | |
044 Total Fixed Assets | 62 483.00 | 62 483.00 | 62 483.00 | |
060 Merchandise inventory | 7 449.00 | 7 449.00 | 7 449.00 | |
064 Advances and down payments on orders | 5 606.00 | 5 606.00 | 5 606.00 | |
084 Cash | 67 364.00 | 67 364.00 | 67 364.00 | |
096 Total Current Assets + Prepaid Expenses | 80 419.00 | 80 419.00 | 80 419.00 | |
110 Total Assets | 142 902.00 | 142 902.00 | 142 902.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 829.00 | |||
136 Profit for the Year | 8 268.00 | |||
142 Total Equity - Total I | -561.00 | |||
166 Suppliers and related accounts | 23 592.00 | |||
172 Other debts | 119 871.00 | |||
176 Total debts | 143 463.00 | |||
180 Liabilities Total | 142 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 067.00 | 40 067.00 | ||
222 Inventory production | -2 910.00 | -2 910.00 | ||
226 Operating subsidies received | 14 290.00 | 14 290.00 | ||
230 Other income | 2 384.00 | 2 384.00 | ||
232 Total operating income excluding VAT | 53 831.00 | 53 831.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 475.00 | 9 475.00 | ||
240 Inventory changes (raw materials and supplies) | 2 001.00 | 2 001.00 | ||
242 Other external expenses | 13 168.00 | 13 168.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 18 611.00 | 18 611.00 | ||
252 Social security contributions | 1 266.00 | 1 266.00 | ||
264 Total operating expenses | 45 563.00 | 45 563.00 | ||
270 Operating profit | 8 268.00 | 8 268.00 | ||
310 Profit or loss | 8 268.00 | 8 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | -1.00 | -1.00 | ||
490 Total Fixed Assets (Gross Value) | 62 483.00 | 62 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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