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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : F.A.M.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | F.A.M.D. |
| Siren | 521743211 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12663 |
| Management number | 2010B00787 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 149.00 | 65 326.00 | 40 823.00 | 106 149.00 |
044 Total Fixed Assets | 106 149.00 | 65 326.00 | 40 823.00 | 106 149.00 |
050 Raw materials, supplies, in progress | 21 725.00 | 21 725.00 | 21 725.00 | |
068 Receivables – Trade and related accounts | 170 958.00 | 170 958.00 | 170 958.00 | |
072 Receivables – Other | 3 604.00 | 3 604.00 | 3 604.00 | |
084 Cash | 45 135.00 | 45 135.00 | 45 135.00 | |
096 Total Current Assets + Prepaid Expenses | 241 421.00 | 241 421.00 | 241 421.00 | |
110 Total Assets | 347 570.00 | 65 326.00 | 282 245.00 | 347 570.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 79 515.00 | |||
136 Profit for the Year | 17 589.00 | |||
142 Total Equity - Total I | 101 505.00 | |||
156 Loans and similar debts | 6 932.00 | |||
166 Suppliers and related accounts | 92 424.00 | |||
172 Other debts | 81 384.00 | |||
176 Total debts | 180 740.00 | |||
180 Liabilities Total | 282 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 506 174.00 | 296 786.00 | 506 174.00 | |
222 Inventory production | 3 564.00 | -13 539.00 | 3 564.00 | |
230 Other income | 13 902.00 | 4.00 | 13 902.00 | |
232 Total operating income excluding VAT | 523 640.00 | 283 251.00 | 523 640.00 | |
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 999.00 | 156.00 | |
242 Other external expenses | 329 434.00 | 183 606.00 | 329 434.00 | |
244 Taxes, duties and similar payments | 3 108.00 | 1 609.00 | 3 108.00 | |
250 Staff compensation | 126 103.00 | 52 423.00 | 126 103.00 | |
252 Social security contributions | 26 888.00 | 14 403.00 | 26 888.00 | |
254 Depreciation and amortization | 14 625.00 | 9 717.00 | 14 625.00 | |
262 Other expenses | 3.00 | 8.00 | 3.00 | |
264 Total operating expenses | 500 316.00 | 262 766.00 | 500 316.00 | |
270 Operating profit | 23 324.00 | 20 485.00 | 23 324.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 581.00 | |||
294 Financial expenses | 86.00 | 2.00 | 86.00 | |
300 Exceptional expenses | 2 948.00 | 27.00 | 2 948.00 | |
306 Income tax's | 2 705.00 | 2 891.00 | 2 705.00 | |
310 Profit or loss | 17 589.00 | 18 146.00 | 17 589.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 417.00 | 36 417.00 | ||
490 Total Fixed Assets (Gross Value) | 69 732.00 | 69 732.00 | ||
492 Total Fixed Assets (Increases) | 36 417.00 | 36 417.00 | ||
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