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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : F.A.M.E.X.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | F.A.M.E.X. |
| Siren | 507508554 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1897 |
| Management number | 2008B00179 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Creuzier-le-Vieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 370 115.00 | 370 115.00 | 370 115.00 | |
BZ Other receivables | 306 488.00 | 306 488.00 | 306 488.00 | |
CD Marketable securities | 2 190 000.00 | 2 190 000.00 | 2 190 000.00 | |
CF Cash and cash equivalents | 523 694.00 | 523 694.00 | 523 694.00 | |
CJ TOTAL (II) | 3 020 182.00 | 3 020 182.00 | 3 020 182.00 | |
CO Grand total (0 to V) | 3 390 297.00 | 3 390 297.00 | 3 390 297.00 | |
CU Other investments | 370 115.00 | 370 115.00 | 370 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 2 705 471.00 | 1 999 562.00 | 2 705 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -616.00 | 705 909.00 | -616.00 | |
DL TOTAL (I) | 2 748 855.00 | 2 749 471.00 | 2 748 855.00 | |
DO TOTAL (II) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 639 312.00 | 455 261.00 | 639 312.00 | |
DY Tax and social security liabilities | 70 413.00 | |||
EA Other liabilities | 2 130.00 | 2 060.00 | 2 130.00 | |
EC TOTAL (IV) | 641 442.00 | 527 734.00 | 641 442.00 | |
EE Grand total (I to V) | 3 390 297.00 | 3 277 206.00 | 3 390 297.00 | |
EG Accrued income and payables due within one year | 641 442.00 | 527 734.00 | 641 442.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 177.00 | |||
GF Total Operating Expenses (II) | 2 177.00 | |||
GG - OPERATING RESULT (I - II) | -2 177.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 918.00 | |||
GL Other interest and similar income | 33 733.00 | |||
GP Total financial income (V) | 38 651.00 | |||
GR Interest and similar expenses | 7 592.00 | |||
GU Total financial expenses (VI) | 7 592.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 498.00 | 30 343.00 | 29 498.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 651.00 | 745 845.00 | 38 651.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 267.00 | 39 936.00 | 39 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -616.00 | 705 909.00 | -616.00 | |
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