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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : FORMENBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | FORMENBA |
| Siren | 449848076 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 5960 |
| Management number | 2003B02045 |
| Activity code | 8559B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 660.00 | 6 378.00 | 11 282.00 | 17 660.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 17 682.00 | 6 378.00 | 11 304.00 | 17 682.00 |
050 Raw materials, supplies, in progress | 406.00 | 406.00 | 406.00 | |
068 Receivables – Trade and related accounts | 1 080.00 | 3 790.00 | -2 710.00 | 1 080.00 |
072 Receivables – Other | 57 317.00 | 57 317.00 | 57 317.00 | |
084 Cash | 62 625.00 | 62 625.00 | 62 625.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 121 593.00 | 3 790.00 | 117 803.00 | 121 593.00 |
110 Total Assets | 139 275.00 | 10 168.00 | 129 107.00 | 139 275.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 98 278.00 | |||
136 Profit for the Year | 14 817.00 | |||
142 Total Equity - Total I | 121 346.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469.00 | |||
172 Other debts | 6 736.00 | |||
176 Total debts | 7 762.00 | |||
180 Liabilities Total | 129 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 238.00 | 63 238.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 240.00 | 63 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 211.00 | 15 211.00 | ||
240 Inventory changes (raw materials and supplies) | -95.00 | -95.00 | ||
242 Other external expenses | 24 872.00 | 24 872.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
252 Social security contributions | 352.00 | 352.00 | ||
254 Depreciation and amortization | 4 622.00 | 4 622.00 | ||
264 Total operating expenses | 45 799.00 | 45 799.00 | ||
270 Operating profit | 17 441.00 | 17 441.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 2 616.00 | 2 616.00 | ||
310 Profit or loss | 14 817.00 | 14 817.00 | ||
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