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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : FAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-09-30 | Simplified |
| 2018-06-26 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | FAMA |
| Siren | 513969006 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 3438 |
| Management number | 2009B00588 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
028 Tangible Assets | 197 840.00 | 117 366.00 | 80 474.00 | 197 840.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 315 880.00 | 117 366.00 | 198 514.00 | 315 880.00 |
050 Raw materials, supplies, in progress | 12 589.00 | 12 589.00 | 12 589.00 | |
072 Receivables – Other | 22 087.00 | 22 087.00 | 22 087.00 | |
084 Cash | 26 096.00 | 26 096.00 | 26 096.00 | |
088 Cash | 10 658.00 | 10 658.00 | 10 658.00 | |
096 Total Current Assets + Prepaid Expenses | 71 431.00 | 71 431.00 | 71 431.00 | |
110 Total Assets | 387 311.00 | 117 366.00 | 269 944.00 | 387 311.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 118 233.00 | |||
136 Profit for the Year | 12 041.00 | |||
142 Total Equity - Total I | 135 774.00 | |||
156 Loans and similar debts | 10 515.00 | |||
166 Suppliers and related accounts | 13 879.00 | |||
172 Other debts | 67 970.00 | |||
174 Prepaid income | 41 806.00 | |||
176 Total debts | 134 170.00 | |||
180 Liabilities Total | 269 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 819.00 | 1 819.00 | ||
210 Sales of goods - France | 1 819.00 | 1 743.00 | 1 819.00 | |
214 Production of goods sold - France | 267 341.00 | 278 551.00 | 267 341.00 | |
215 Production of goods sold - Export | 267 341.00 | 267 341.00 | ||
217 Production of services sold - Export | 11 136.00 | 11 136.00 | ||
218 Production of services sold - France | 11 136.00 | 4 356.00 | 11 136.00 | |
230 Other income | 8 141.00 | 51 280.00 | 8 141.00 | |
232 Total operating income excluding VAT | 288 437.00 | 335 929.00 | 288 437.00 | |
234 Purchases of goods (including customs duties) | 1 639.00 | 1 592.00 | 1 639.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72 100.00 | 79 553.00 | 72 100.00 | |
240 Inventory changes (raw materials and supplies) | 934.00 | -6 519.00 | 934.00 | |
242 Other external expenses | 83 112.00 | 95 884.00 | 83 112.00 | |
244 Taxes, duties and similar payments | 9 429.00 | 9 333.00 | 9 429.00 | |
250 Staff compensation | 62 559.00 | 71 109.00 | 62 559.00 | |
252 Social security contributions | 24 948.00 | 21 830.00 | 24 948.00 | |
254 Depreciation and amortization | 22 258.00 | 23 738.00 | 22 258.00 | |
262 Other expenses | 20.00 | 21.00 | 20.00 | |
264 Total operating expenses | 277 001.00 | 296 539.00 | 277 001.00 | |
270 Operating profit | 11 436.00 | 39 390.00 | 11 436.00 | |
280 Financial income | 4 736.00 | 3 806.00 | 4 736.00 | |
294 Financial expenses | 168.00 | 892.00 | 168.00 | |
300 Exceptional expenses | 2 301.00 | 23 557.00 | 2 301.00 | |
306 Income tax's | 1 663.00 | 3 266.00 | 1 663.00 | |
310 Profit or loss | 12 041.00 | 15 481.00 | 12 041.00 | |
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