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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : FAMCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | FAMCC |
| Siren | 498469303 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 746 |
| Management number | 2007B01132 |
| Activity code | 9601B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 7 229.00 | 2 732.00 | 4 496.00 | 7 229.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 45 929.00 | 2 732.00 | 43 196.00 | 45 929.00 |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
060 Merchandise inventory | 3 202.00 | 3 202.00 | 3 202.00 | |
068 Receivables – Trade and related accounts | 1 825.00 | 1 825.00 | 1 825.00 | |
084 Cash | 6 108.00 | 6 108.00 | 6 108.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 245.00 | 11 245.00 | 11 245.00 | |
110 Total Assets | 57 174.00 | 2 732.00 | 54 441.00 | 57 174.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 422.00 | |||
132 Other Reserves | 24 196.00 | |||
136 Profit for the Year | 3 424.00 | |||
142 Total Equity - Total I | 35 666.00 | |||
166 Suppliers and related accounts | 2 477.00 | |||
172 Other debts | 16 299.00 | |||
176 Total debts | 18 776.00 | |||
180 Liabilities Total | 54 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 978.00 | 43 233.00 | 45 978.00 | |
230 Other income | 519.00 | |||
232 Total operating income excluding VAT | 45 978.00 | 43 752.00 | 45 978.00 | |
234 Purchases of goods (including customs duties) | 886.00 | 2 316.00 | 886.00 | |
236 Inventory change (goods) | -886.00 | -2 316.00 | -886.00 | |
240 Inventory changes (raw materials and supplies) | 10.00 | -20.00 | 10.00 | |
242 Other external expenses | 28 244.00 | 23 937.00 | 28 244.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 867.00 | 859.00 | 867.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 5 628.00 | 3 517.00 | 5 628.00 | |
254 Depreciation and amortization | 1 192.00 | 889.00 | 1 192.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 41 949.00 | 35 187.00 | 41 949.00 | |
270 Operating profit | 4 028.00 | 8 565.00 | 4 028.00 | |
306 Income tax's | 604.00 | 1 285.00 | 604.00 | |
310 Profit or loss | 3 424.00 | 7 280.00 | 3 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 724.00 | 724.00 | ||
490 Total Fixed Assets (Gross Value) | 45 205.00 | 45 205.00 | ||
492 Total Fixed Assets (Increases) | 724.00 | 724.00 | ||
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