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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : FINAMARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | FINAMARS |
| Siren | 453117624 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 1932 |
| Management number | 2007B01079 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| 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 |
028 Tangible Assets | 11 773.00 | 5 942.00 | 5 831.00 | 11 773.00 |
040 Financial Assets | 3 586.00 | 3 586.00 | 3 586.00 | |
044 Total Fixed Assets | 15 359.00 | 5 942.00 | 9 417.00 | 15 359.00 |
068 Receivables – Trade and related accounts | 66 837.00 | 66 837.00 | 66 837.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 102 047.00 | 102 047.00 | 102 047.00 | |
092 Prepaid expenses | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 171 253.00 | 171 253.00 | 171 253.00 | |
110 Total Assets | 186 612.00 | 5 942.00 | 180 670.00 | 186 612.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 61 730.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 51 273.00 | |||
142 Total Equity - Total I | 124 003.00 | |||
156 Loans and similar debts | 177.00 | |||
166 Suppliers and related accounts | 8 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 082.00 | |||
172 Other debts | 48 127.00 | |||
176 Total debts | 56 666.00 | |||
180 Liabilities Total | 180 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 462.00 | 2 728.00 | 4 462.00 | |
218 Production of services sold - France | 358 595.00 | 255 068.00 | 358 595.00 | |
230 Other income | 265.00 | 177.00 | 265.00 | |
232 Total operating income excluding VAT | 363 322.00 | 257 972.00 | 363 322.00 | |
234 Purchases of goods (including customs duties) | 2 615.00 | 1 948.00 | 2 615.00 | |
242 Other external expenses | 206 837.00 | 149 359.00 | 206 837.00 | |
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 9 295.00 | 2 911.00 | 9 295.00 | |
250 Staff compensation | 55 000.00 | 48 000.00 | 55 000.00 | |
252 Social security contributions | 20 849.00 | 19 374.00 | 20 849.00 | |
254 Depreciation and amortization | 1 768.00 | 1 661.00 | 1 768.00 | |
262 Other expenses | 745.00 | 19.00 | 745.00 | |
264 Total operating expenses | 297 109.00 | 223 272.00 | 297 109.00 | |
270 Operating profit | 66 213.00 | 34 701.00 | 66 213.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 14 700.00 | 4 828.00 | 14 700.00 | |
310 Profit or loss | 51 273.00 | 29 872.00 | 51 273.00 | |
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