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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : FAMBOMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | FAMBOMP |
| Siren | 750361214 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5711 |
| Management number | 2012B00336 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83240 Cavalaire-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 | 314 700.00 | 314 700.00 | 314 700.00 | |
014 Intangible Assets - Other | 37 500.00 | 37 500.00 | 37 500.00 | |
028 Tangible Assets | 142 868.00 | 87 429.00 | 55 439.00 | 142 868.00 |
040 Financial Assets | 4 549.00 | 4 549.00 | 4 549.00 | |
044 Total Fixed Assets | 499 617.00 | 87 429.00 | 412 188.00 | 499 617.00 |
050 Raw materials, supplies, in progress | 2 469.00 | 2 469.00 | 2 469.00 | |
064 Advances and down payments on orders | 14 321.00 | 14 321.00 | 14 321.00 | |
072 Receivables – Other | 2 879.00 | 2 879.00 | 2 879.00 | |
084 Cash | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 20 331.00 | 20 331.00 | 20 331.00 | |
110 Total Assets | 519 948.00 | 87 429.00 | 432 519.00 | 519 948.00 |
120 Share or Individual Capital | 2 200.00 | |||
126 Legal Reserve | 220.00 | |||
134 Retained Earnings | 80 418.00 | |||
136 Profit for the Year | 52 550.00 | |||
142 Total Equity - Total I | 135 388.00 | |||
156 Loans and similar debts | 161 200.00 | |||
166 Suppliers and related accounts | 44 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 108.00 | |||
172 Other debts | 91 225.00 | |||
176 Total debts | 297 131.00 | |||
180 Liabilities Total | 432 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 571.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 483 046.00 | 483 046.00 | ||
492 Total Fixed Assets (Increases) | 21 571.00 | 21 571.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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