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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : FAMOSO LINE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | FAMOSO LINE FRANCE |
| Siren | 802922807 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1329 |
| Management number | 2014B01037 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 313.00 | 313.00 | 313.00 | |
044 Total Fixed Assets | 313.00 | 313.00 | 313.00 | |
068 Receivables – Trade and related accounts | 36 588.00 | 36 588.00 | 36 588.00 | |
072 Receivables – Other | 16 300.00 | 16 300.00 | 16 300.00 | |
084 Cash | 4 165.00 | 4 165.00 | 4 165.00 | |
096 Total Current Assets + Prepaid Expenses | 57 053.00 | 57 053.00 | 57 053.00 | |
110 Total Assets | 57 366.00 | 57 366.00 | 57 366.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 574.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 4 847.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 38 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281.00 | |||
172 Other debts | 14 034.00 | |||
176 Total debts | 52 520.00 | |||
180 Liabilities Total | 57 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 861.00 | 2 459.00 | 67 861.00 | |
218 Production of services sold - France | 86 877.00 | 196 210.00 | 86 877.00 | |
230 Other income | 63.00 | |||
232 Total operating income excluding VAT | 154 738.00 | 198 732.00 | 154 738.00 | |
234 Purchases of goods (including customs duties) | 4 500.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 57 739.00 | 97 989.00 | 57 739.00 | |
242 Other external expenses | 92 795.00 | 84 934.00 | 92 795.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 684.00 | 153.00 | 684.00 | |
252 Social security contributions | 49.00 | |||
254 Depreciation and amortization | 1 329.00 | |||
262 Other expenses | 72.00 | |||
264 Total operating expenses | 151 218.00 | 189 026.00 | 151 218.00 | |
270 Operating profit | 3 520.00 | 9 707.00 | 3 520.00 | |
294 Financial expenses | 3 041.00 | 3 041.00 | ||
300 Exceptional expenses | 7 190.00 | |||
306 Income tax's | 406.00 | 1 148.00 | 406.00 | |
310 Profit or loss | 73.00 | 1 369.00 | 73.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 313.00 | 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 248.00 | 23 248.00 | ||
378 Amount of deductible VAT on goods and services | 13 241.00 | 13 241.00 | ||
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