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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : FORMAGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | FORMAGREEN |
| Siren | 518665955 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2426 |
| Management number | 2009B00490 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65700 Maubourguet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 980.00 | 609.00 | 371.00 | 980.00 |
028 Tangible Assets | 3 675.00 | 3 675.00 | 3 675.00 | |
044 Total Fixed Assets | 4 655.00 | 4 284.00 | 371.00 | 4 655.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 569 680.00 | 569 680.00 | 569 680.00 | |
072 Receivables – Other | 32 629.00 | 32 629.00 | 32 629.00 | |
084 Cash | 69 016.00 | 69 016.00 | 69 016.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 671 483.00 | 671 483.00 | 671 483.00 | |
110 Total Assets | 676 138.00 | 4 284.00 | 671 854.00 | 676 138.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 100.00 | |||
134 Retained Earnings | 21 201.00 | |||
136 Profit for the Year | 48 334.00 | |||
142 Total Equity - Total I | 201 634.00 | |||
166 Suppliers and related accounts | 109 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 467.00 | |||
172 Other debts | 360 281.00 | |||
176 Total debts | 470 220.00 | |||
180 Liabilities Total | 671 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900 377.00 | 571 085.00 | 900 377.00 | |
230 Other income | 5.00 | 4 206.00 | 5.00 | |
232 Total operating income excluding VAT | 900 382.00 | 575 293.00 | 900 382.00 | |
238 Purchases of raw materials and other supplies (including royalties | 225 654.00 | 129 724.00 | 225 654.00 | |
242 Other external expenses | 357 171.00 | 199 684.00 | 357 171.00 | |
244 Taxes, duties and similar payments | 655.00 | 1 103.00 | 655.00 | |
250 Staff compensation | 182 000.00 | 144 000.00 | 182 000.00 | |
252 Social security contributions | 68 310.00 | 44 943.00 | 68 310.00 | |
254 Depreciation and amortization | 327.00 | 282.00 | 327.00 | |
262 Other expenses | 71.00 | 4 216.00 | 71.00 | |
264 Total operating expenses | 834 188.00 | 523 952.00 | 834 188.00 | |
270 Operating profit | 66 195.00 | 51 342.00 | 66 195.00 | |
280 Financial income | 537.00 | 620.00 | 537.00 | |
290 Exceptional income | 537.00 | 537.00 | ||
300 Exceptional expenses | 5 251.00 | 329.00 | 5 251.00 | |
306 Income tax's | 13 684.00 | 10 222.00 | 13 684.00 | |
310 Profit or loss | 48 334.00 | 41 411.00 | 48 334.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 654.00 | 4 654.00 | ||
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