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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : F.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | F.A.M. |
| Siren | 491996401 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | 12242 |
| Management number | 2006B01341 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 424.00 | 5 521.00 | 1 902.00 | 7 424.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 11 024.00 | 5 521.00 | 5 502.00 | 11 024.00 |
050 Raw materials, supplies, in progress | 7 238.00 | 7 238.00 | 7 238.00 | |
072 Receivables – Other | 1 201.00 | 1 201.00 | 1 201.00 | |
084 Cash | 30 878.00 | 30 878.00 | 30 878.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 39 349.00 | 39 349.00 | 39 349.00 | |
110 Total Assets | 50 372.00 | 5 521.00 | 44 851.00 | 50 372.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 796.00 | |||
136 Profit for the Year | 8 581.00 | |||
142 Total Equity - Total I | 22 877.00 | |||
166 Suppliers and related accounts | 2 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 619.00 | |||
172 Other debts | 19 528.00 | |||
176 Total debts | 21 974.00 | |||
180 Liabilities Total | 44 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
193 Of which financial assets due in less than one year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 172.00 | 71 361.00 | 46 172.00 | |
222 Inventory production | -1 025.00 | -1 056.00 | -1 025.00 | |
230 Other income | 157.00 | 13.00 | 157.00 | |
232 Total operating income excluding VAT | 45 304.00 | 70 317.00 | 45 304.00 | |
242 Other external expenses | 14 410.00 | 39 330.00 | 14 410.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 603.00 | 1 049.00 | 603.00 | |
250 Staff compensation | 15 723.00 | 15 833.00 | 15 723.00 | |
252 Social security contributions | 5 366.00 | 5 719.00 | 5 366.00 | |
254 Depreciation and amortization | 168.00 | 720.00 | 168.00 | |
262 Other expenses | 55.00 | 6 219.00 | 55.00 | |
264 Total operating expenses | 36 325.00 | 68 870.00 | 36 325.00 | |
270 Operating profit | 8 980.00 | 1 448.00 | 8 980.00 | |
300 Exceptional expenses | 10.00 | 17.00 | 10.00 | |
306 Income tax's | 389.00 | -1 088.00 | 389.00 | |
310 Profit or loss | 8 581.00 | 2 519.00 | 8 581.00 | |
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