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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : FAMK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | FAMK |
| Siren | 800083974 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2752 |
| Management number | 2014B00142 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 5 793.00 | 2 922.00 | 2 871.00 | 5 793.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 5 793.00 | 2 922.00 | 2 871.00 | 5 793.00 |
084 Cash | 5 546.00 | 5 546.00 | 5 546.00 | |
096 Total Current Assets + Prepaid Expenses | 5 546.00 | 5 546.00 | 5 546.00 | |
110 Total Assets | 11 339.00 | 2 922.00 | 8 417.00 | 11 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -46 859.00 | |||
136 Profit for the Year | -4 814.00 | |||
142 Total Equity - Total I | -50 673.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 58 069.00 | |||
176 Total debts | 59 089.00 | |||
180 Liabilities Total | 8 417.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 81 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 550.00 | 4 800.00 | |
232 Total operating income excluding VAT | 4 800.00 | 4 550.00 | 4 800.00 | |
242 Other external expenses | 22 039.00 | 29 363.00 | 22 039.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 3 483.00 | 3 147.00 | 3 483.00 | |
250 Staff compensation | 1 143.00 | 1 225.00 | 1 143.00 | |
254 Depreciation and amortization | 2 977.00 | 3 940.00 | 2 977.00 | |
264 Total operating expenses | 29 642.00 | 37 674.00 | 29 642.00 | |
270 Operating profit | -24 842.00 | -33 124.00 | -24 842.00 | |
290 Exceptional income | 81 500.00 | 4 012.00 | 81 500.00 | |
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 61 430.00 | 3 409.00 | 61 430.00 | |
310 Profit or loss | -4 814.00 | -32 521.00 | -4 814.00 | |
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