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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : FAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-09-30 | Simplified |
| 2018-06-26 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | FAMA |
| Siren | 513969006 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 3143 |
| Management number | 2009B00588 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
028 Tangible Assets | 194 889.00 | 95 108.00 | 99 781.00 | 194 889.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 312 929.00 | 95 108.00 | 217 821.00 | 312 929.00 |
050 Raw materials, supplies, in progress | 13 523.00 | 13 523.00 | 13 523.00 | |
072 Receivables – Other | 23 555.00 | 23 555.00 | 23 555.00 | |
084 Cash | 1 847.00 | 1 847.00 | 1 847.00 | |
088 Cash | 16 986.00 | |||
096 Total Current Assets + Prepaid Expenses | 55 910.00 | 55 910.00 | 55 910.00 | |
110 Total Assets | 368 839.00 | 95 108.00 | 273 731.00 | 368 839.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 120 752.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 481.00 | |||
142 Total Equity - Total I | 141 733.00 | |||
156 Loans and similar debts | 28 261.00 | |||
166 Suppliers and related accounts | 15 691.00 | |||
172 Other debts | 38 507.00 | |||
174 Prepaid income | 49 539.00 | |||
176 Total debts | 131 998.00 | |||
180 Liabilities Total | 273 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 743.00 | 1 099.00 | 1 743.00 | |
214 Production of goods sold - France | 278 551.00 | 274 866.00 | 278 551.00 | |
218 Production of services sold - France | 4 356.00 | 11 753.00 | 4 356.00 | |
230 Other income | 51 280.00 | 51 280.00 | ||
232 Total operating income excluding VAT | 335 929.00 | 287 718.00 | 335 929.00 | |
234 Purchases of goods (including customs duties) | 1 592.00 | 992.00 | 1 592.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79 553.00 | 76 075.00 | 79 553.00 | |
240 Inventory changes (raw materials and supplies) | -6 519.00 | 7 362.00 | -6 519.00 | |
242 Other external expenses | 95 884.00 | 62 654.00 | 95 884.00 | |
244 Taxes, duties and similar payments | 9 333.00 | 9 212.00 | 9 333.00 | |
250 Staff compensation | 71 109.00 | 60 639.00 | 71 109.00 | |
252 Social security contributions | 21 830.00 | 30 889.00 | 21 830.00 | |
254 Depreciation and amortization | 23 738.00 | 18 480.00 | 23 738.00 | |
262 Other expenses | 21.00 | 216.00 | 21.00 | |
264 Total operating expenses | 296 539.00 | 266 519.00 | 296 539.00 | |
270 Operating profit | 39 390.00 | 21 199.00 | 39 390.00 | |
280 Financial income | 3 806.00 | 4 035.00 | 3 806.00 | |
294 Financial expenses | 892.00 | 2 191.00 | 892.00 | |
300 Exceptional expenses | 23 557.00 | 150.00 | 23 557.00 | |
306 Income tax's | 3 266.00 | 1 678.00 | 3 266.00 | |
310 Profit or loss | 15 481.00 | 21 215.00 | 15 481.00 | |
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