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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : GROUPE FAMANNI INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | GROUPE FAMANNI INTERNATIONAL |
| Siren | 824547855 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31355 |
| Management number | 2016B11203 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 181 003.00 | 181 003.00 | 181 003.00 | |
064 Advances and down payments on orders | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 19 811.00 | 19 811.00 | 19 811.00 | |
072 Receivables – Other | 18 443.00 | 18 443.00 | 18 443.00 | |
084 Cash | 40 981.00 | 40 981.00 | 40 981.00 | |
096 Total Current Assets + Prepaid Expenses | 285 238.00 | 285 238.00 | 285 238.00 | |
110 Total Assets | 285 238.00 | 285 238.00 | 285 238.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 17 076.00 | |||
136 Profit for the Year | 29 938.00 | |||
142 Total Equity - Total I | 63 515.00 | |||
156 Loans and similar debts | 78 867.00 | |||
166 Suppliers and related accounts | 40 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 757.00 | |||
172 Other debts | 102 776.00 | |||
176 Total debts | 221 723.00 | |||
180 Liabilities Total | 285 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 28 956.00 | 28 956.00 | ||
210 Sales of goods - France | 192 934.00 | 192 934.00 | ||
218 Production of services sold - France | 2 313.00 | 2 313.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 196 748.00 | 196 748.00 | ||
234 Purchases of goods (including customs duties) | 178 242.00 | 178 242.00 | ||
236 Inventory change (goods) | -67 268.00 | -67 268.00 | ||
242 Other external expenses | 16 341.00 | 16 341.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 31 182.00 | 31 182.00 | ||
250 Staff compensation | 2 681.00 | 2 681.00 | ||
264 Total operating expenses | 161 178.00 | 161 178.00 | ||
270 Operating profit | 35 570.00 | 35 570.00 | ||
294 Financial expenses | 613.00 | 613.00 | ||
306 Income tax's | 5 019.00 | 5 019.00 | ||
310 Profit or loss | 29 938.00 | 29 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 796.00 | 32 796.00 | ||
378 Amount of deductible VAT on goods and services | 35 017.00 | 35 017.00 | ||
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