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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : FAMAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | FAMAGUE |
| Siren | 817915739 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018795 |
| Management number | 2016B00141 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 VENON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 900.00 | 14 900.00 | 14 900.00 | |
BJ TOTAL (I) | 14 900.00 | 14 900.00 | 14 900.00 | |
BZ Other receivables | 3 013.00 | 3 013.00 | 3 013.00 | |
CF Cash and cash equivalents | 1 359.00 | 1 359.00 | 1 359.00 | |
CJ TOTAL (II) | 4 373.00 | 4 373.00 | 4 373.00 | |
CO Grand total (0 to V) | 19 273.00 | 19 273.00 | 19 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 364.00 | 364.00 | ||
DL TOTAL (I) | 864.00 | 864.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 264.00 | 18 264.00 | ||
DY Tax and social security liabilities | 143.00 | 143.00 | ||
EC TOTAL (IV) | 18 408.00 | 18 408.00 | ||
EE Grand total (I to V) | 19 273.00 | 19 273.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 716.00 | |||
FJ Net sales | 716.00 | |||
FR Total operating income (I) | 716.00 | |||
FU Purchases of raw materials and other supplies | 168.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
GF Total Operating Expenses (II) | 351.00 | |||
GG - OPERATING RESULT (I - II) | 365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 716.00 | 716.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 716.00 | 716.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 364.00 | 364.00 | ||
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