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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : FAMCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | FAMCC |
| Siren | 498469303 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 1490 |
| Management number | 2007B01132 |
| Activity code | 9601B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 37 866.00 | 12 970.00 | 24 896.00 | 37 866.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 76 566.00 | 12 970.00 | 63 596.00 | 76 566.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 3 202.00 | 3 202.00 | 3 202.00 | |
068 Receivables – Trade and related accounts | 4 402.00 | 4 402.00 | 4 402.00 | |
072 Receivables – Other | ||||
084 Cash | 10 734.00 | 10 734.00 | 10 734.00 | |
096 Total Current Assets + Prepaid Expenses | 18 338.00 | 18 338.00 | 18 338.00 | |
110 Total Assets | 94 904.00 | 12 970.00 | 81 934.00 | 94 904.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 346.00 | |||
136 Profit for the Year | 5 664.00 | |||
142 Total Equity - Total I | 47 396.00 | |||
156 Loans and similar debts | 7 131.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 399.00 | |||
172 Other debts | 26 361.00 | |||
176 Total debts | 34 537.00 | |||
180 Liabilities Total | 81 934.00 | |||
193 Of which financial assets due in less than one year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 960.00 | 48 467.00 | 54 960.00 | |
230 Other income | 2 515.00 | 2 515.00 | ||
232 Total operating income excluding VAT | 57 474.00 | 48 467.00 | 57 474.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | 10.00 | 100.00 | |
242 Other external expenses | 29 876.00 | 24 868.00 | 29 876.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 874.00 | 1 238.00 | |
250 Staff compensation | 12 288.00 | 12 454.00 | 12 288.00 | |
254 Depreciation and amortization | 7 117.00 | 3 121.00 | 7 117.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 50 624.00 | 41 329.00 | 50 624.00 | |
270 Operating profit | 6 850.00 | 7 138.00 | 6 850.00 | |
294 Financial expenses | 123.00 | 123.00 | ||
306 Income tax's | 1 063.00 | 1 071.00 | 1 063.00 | |
310 Profit or loss | 5 664.00 | 6 067.00 | 5 664.00 | |
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