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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : FORMENBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | FORMENBA |
| Siren | 449848076 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 9966 |
| Management number | 2003B02045 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33970 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 660.00 | 9 584.00 | 24 076.00 | 33 660.00 |
040 Financial Assets | 30 022.00 | 30 022.00 | 30 022.00 | |
044 Total Fixed Assets | 63 682.00 | 9 584.00 | 54 098.00 | 63 682.00 |
050 Raw materials, supplies, in progress | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 5 610.00 | 3 790.00 | 1 820.00 | 5 610.00 |
072 Receivables – Other | 57 317.00 | 57 317.00 | 57 317.00 | |
084 Cash | 58 473.00 | 58 473.00 | 58 473.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 121 835.00 | 3 790.00 | 118 045.00 | 121 835.00 |
110 Total Assets | 185 517.00 | 13 374.00 | 172 143.00 | 185 517.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 113 096.00 | |||
136 Profit for the Year | 13 609.00 | |||
142 Total Equity - Total I | 134 954.00 | |||
166 Suppliers and related accounts | 27 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 893.00 | |||
172 Other debts | 10 189.00 | |||
176 Total debts | 37 189.00 | |||
180 Liabilities Total | 172 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 797.00 | 93 797.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 93 804.00 | 93 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 867.00 | 29 867.00 | ||
240 Inventory changes (raw materials and supplies) | 45.00 | 45.00 | ||
242 Other external expenses | 42 926.00 | 42 926.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
252 Social security contributions | 1 399.00 | 1 399.00 | ||
254 Depreciation and amortization | 3 206.00 | 3 206.00 | ||
264 Total operating expenses | 77 752.00 | 77 752.00 | ||
270 Operating profit | 16 052.00 | 16 052.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 408.00 | 2 408.00 | ||
310 Profit or loss | 13 609.00 | 13 609.00 | ||
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