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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : FAM & BES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | FAM & BES |
| Siren | 809843717 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18051 |
| Management number | 2015B01587 |
| Activity code | 5229A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56 716.00 | 10 928.00 | 45 788.00 | 56 716.00 |
028 Tangible Assets | 56 715.00 | 5 459.00 | 51 256.00 | 56 715.00 |
044 Total Fixed Assets | 56 716.00 | 10 928.00 | 45 788.00 | 56 716.00 |
068 Receivables – Trade and related accounts | 10 471.00 | 10 471.00 | 10 471.00 | |
072 Receivables – Other | 21 114.00 | 21 114.00 | 21 114.00 | |
084 Cash | 21 086.00 | 21 086.00 | 21 086.00 | |
096 Total Current Assets + Prepaid Expenses | 52 671.00 | 52 671.00 | 52 671.00 | |
110 Total Assets | 109 387.00 | 10 928.00 | 98 459.00 | 109 387.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 536.00 | |||
134 Retained Earnings | 13 818.00 | |||
136 Profit for the Year | 8 733.00 | |||
142 Total Equity - Total I | 33 087.00 | |||
166 Suppliers and related accounts | 25 720.00 | |||
172 Other debts | 39 652.00 | |||
176 Total debts | 65 372.00 | |||
180 Liabilities Total | 98 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 088.00 | 105 088.00 | ||
232 Total operating income excluding VAT | 105 088.00 | 105 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 459.00 | 6 459.00 | ||
242 Other external expenses | 83 810.00 | 83 810.00 | ||
250 Staff compensation | 15 176.00 | 15 176.00 | ||
252 Social security contributions | 5 214.00 | 5 214.00 | ||
254 Depreciation and amortization | 5 469.00 | 5 469.00 | ||
264 Total operating expenses | 95 738.00 | 95 738.00 | ||
270 Operating profit | 9 350.00 | 9 350.00 | ||
280 Financial income | 1 338.00 | 1 338.00 | ||
294 Financial expenses | 1 956.00 | 1 956.00 | ||
310 Profit or loss | 8 732.00 | 8 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 849.00 | 36 849.00 | ||
490 Total Fixed Assets (Gross Value) | 56 715.00 | 56 715.00 | ||
492 Total Fixed Assets (Increases) | 36 849.00 | 36 849.00 | ||
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