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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : FORMENBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | FORMENBA |
| Siren | 449848076 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 6868 |
| Management number | 2003B02045 |
| Activity code | 8559B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 076.00 | 1 756.00 | 1 320.00 | 3 076.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 3 098.00 | 1 756.00 | 1 342.00 | 3 098.00 |
050 Raw materials, supplies, in progress | 311.00 | 311.00 | 311.00 | |
072 Receivables – Other | 71 828.00 | 3 790.00 | 68 038.00 | 71 828.00 |
084 Cash | 38 702.00 | 38 702.00 | 38 702.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 110 868.00 | 3 790.00 | 107 078.00 | 110 868.00 |
110 Total Assets | 113 967.00 | 5 546.00 | 108 420.00 | 113 967.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 93 550.00 | |||
136 Profit for the Year | 4 728.00 | |||
142 Total Equity - Total I | 106 528.00 | |||
166 Suppliers and related accounts | 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 1 474.00 | |||
176 Total debts | 1 892.00 | |||
180 Liabilities Total | 108 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 31 808.00 | 31 808.00 | ||
232 Total operating income excluding VAT | 31 808.00 | 31 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 512.00 | 13 512.00 | ||
240 Inventory changes (raw materials and supplies) | -35.00 | -35.00 | ||
242 Other external expenses | 11 825.00 | 11 825.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 246.00 | 26 246.00 | ||
270 Operating profit | 5 562.00 | 5 562.00 | ||
306 Income tax's | 834.00 | 834.00 | ||
310 Profit or loss | 4 728.00 | 4 728.00 | ||
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