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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : F.A.M.E.X.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | F.A.M.E.X. |
| Siren | 507508554 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2413 |
| Management number | 2008B00179 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Creuzier-le-Vieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 370 115.00 | 370 115.00 | 370 115.00 | |
BZ Other receivables | 305 192.00 | 305 192.00 | 305 192.00 | |
CD Marketable securities | 1 690 000.00 | 1 690 000.00 | 1 690 000.00 | |
CF Cash and cash equivalents | 911 898.00 | 911 898.00 | 911 898.00 | |
CJ TOTAL (II) | 2 907 091.00 | 2 907 091.00 | 2 907 091.00 | |
CO Grand total (0 to V) | 3 277 206.00 | 3 277 206.00 | 3 277 206.00 | |
CU Other investments | 370 115.00 | 370 115.00 | 370 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 1 999 562.00 | 1 396 519.00 | 1 999 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 705 909.00 | 603 043.00 | 705 909.00 | |
DL TOTAL (I) | 2 749 471.00 | 2 043 562.00 | 2 749 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 455 261.00 | 366 812.00 | 455 261.00 | |
DX Trade payables and related accounts | 1 439.00 | |||
DY Tax and social security liabilities | 70 413.00 | 38 507.00 | 70 413.00 | |
EA Other liabilities | 2 060.00 | 600.00 | 2 060.00 | |
EC TOTAL (IV) | 527 734.00 | 407 358.00 | 527 734.00 | |
EE Grand total (I to V) | 3 277 206.00 | 2 450 921.00 | 3 277 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 126.00 | |||
GF Total Operating Expenses (II) | 2 126.00 | |||
GG - OPERATING RESULT (I - II) | -2 126.00 | |||
GJ Financial income from other securities and fixed asset receivables | 724 953.00 | |||
GL Other interest and similar income | 20 891.00 | |||
GP Total financial income (V) | 745 845.00 | |||
GR Interest and similar expenses | 7 467.00 | |||
GU Total financial expenses (VI) | 7 467.00 | |||
GV - FINANCIAL INCOME (V - VI) | 738 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 736 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 343.00 | 18 236.00 | 30 343.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 745 845.00 | 631 966.00 | 745 845.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 936.00 | 28 923.00 | 39 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 705 909.00 | 603 043.00 | 705 909.00 | |
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