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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : FRANCE IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | FRANCE IMPORT EXPORT |
| Siren | 444843726 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42439 |
| Management number | 2005B03133 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 820.00 | 44 820.00 | 44 820.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 48 420.00 | 44 820.00 | 3 600.00 | 48 420.00 |
050 Raw materials, supplies, in progress | 6 028.00 | 6 028.00 | 6 028.00 | |
060 Merchandise inventory | 136 722.00 | 136 722.00 | 136 722.00 | |
068 Receivables – Trade and related accounts | 8 626.00 | 8 626.00 | 8 626.00 | |
072 Receivables – Other | 132 555.00 | 132 555.00 | 132 555.00 | |
084 Cash | 80 127.00 | 80 127.00 | 80 127.00 | |
096 Total Current Assets + Prepaid Expenses | 364 058.00 | 364 058.00 | 364 058.00 | |
110 Total Assets | 412 478.00 | 44 820.00 | 367 658.00 | 412 478.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 120 000.00 | |||
134 Retained Earnings | 208 372.00 | |||
136 Profit for the Year | 13 659.00 | |||
142 Total Equity - Total I | 350 831.00 | |||
166 Suppliers and related accounts | 8 224.00 | |||
172 Other debts | 8 603.00 | |||
176 Total debts | 16 827.00 | |||
180 Liabilities Total | 367 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 483 477.00 | 852 340.00 | 483 477.00 | |
232 Total operating income excluding VAT | 483 477.00 | 852 340.00 | 483 477.00 | |
234 Purchases of goods (including customs duties) | 355 608.00 | 650 825.00 | 355 608.00 | |
236 Inventory change (goods) | 13 311.00 | -14 753.00 | 13 311.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 603.00 | -2 924.00 | 18 603.00 | |
240 Inventory changes (raw materials and supplies) | 2 914.00 | 27 342.00 | 2 914.00 | |
242 Other external expenses | 38 014.00 | 94 227.00 | 38 014.00 | |
244 Taxes, duties and similar payments | 2 891.00 | 2 900.00 | 2 891.00 | |
250 Staff compensation | 25 868.00 | 43 982.00 | 25 868.00 | |
252 Social security contributions | 8 820.00 | 17 442.00 | 8 820.00 | |
262 Other expenses | 366.00 | 903.00 | 366.00 | |
264 Total operating expenses | 466 395.00 | 819 944.00 | 466 395.00 | |
270 Operating profit | 17 082.00 | 32 396.00 | 17 082.00 | |
294 Financial expenses | 1 012.00 | 828.00 | 1 012.00 | |
306 Income tax's | 2 411.00 | 4 735.00 | 2 411.00 | |
310 Profit or loss | 13 659.00 | 26 833.00 | 13 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 420.00 | 48 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 481.00 | 37 481.00 | ||
378 Amount of deductible VAT on goods and services | 39 828.00 | 39 828.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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