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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : FAMULARO NORBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2014-12-31 | Simplified |
| Name | FAMULARO NORBERT |
| Siren | 479519092 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35193 |
| Management number | 2004B03352 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 156 498.00 | 1 156 498.00 | 1 156 498.00 | |
064 Advances and down payments on orders | 5 094.00 | 5 094.00 | 5 094.00 | |
072 Receivables – Other | 36 997.00 | 36 997.00 | 36 997.00 | |
084 Cash | 109 099.00 | 109 099.00 | 109 099.00 | |
096 Total Current Assets + Prepaid Expenses | 1 307 688.00 | 1 307 688.00 | 1 307 688.00 | |
110 Total Assets | 1 307 688.00 | 1 307 688.00 | 1 307 688.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -630 153.00 | |||
136 Profit for the Year | 946.00 | |||
142 Total Equity - Total I | -628 007.00 | |||
166 Suppliers and related accounts | 101 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 778 089.00 | |||
172 Other debts | 1 834 516.00 | |||
176 Total debts | 1 935 695.00 | |||
180 Liabilities Total | 1 307 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 950.00 | 216 950.00 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 39.00 | |||
232 Total operating income excluding VAT | 231 950.00 | 39.00 | 231 950.00 | |
234 Purchases of goods (including customs duties) | 2 313.00 | |||
236 Inventory change (goods) | -396 673.00 | -55 605.00 | -396 673.00 | |
238 Purchases of raw materials and other supplies (including royalties | 282 604.00 | 282 604.00 | ||
242 Other external expenses | 331 909.00 | 71 644.00 | 331 909.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 4 726.00 | 16 105.00 | 4 726.00 | |
252 Social security contributions | 2 785.00 | 2 743.00 | 2 785.00 | |
264 Total operating expenses | 225 351.00 | 37 200.00 | 225 351.00 | |
270 Operating profit | 6 599.00 | -37 161.00 | 6 599.00 | |
290 Exceptional income | 4.00 | 6 265.00 | 4.00 | |
300 Exceptional expenses | 5 657.00 | 11 914.00 | 5 657.00 | |
310 Profit or loss | 946.00 | -42 811.00 | 946.00 | |
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