Grow your business safely with FEMA AIRPORT INDUSTRIE
All the information you need about FEMA AIRPORT INDUSTRIE to develop and secure your business in France
F
HOME >
CORPORATES
>
FEMA AIRPORT INDUSTRIE >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : FEMA AIRPORT INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| Name | FEMA AIRPORT INDUSTRIE |
| Siren | 832339675 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10863 |
| Management number | 2017B03173 |
| Activity code | 2829A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 VAILHAUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 58 690.00 | 58 690.00 | 58 690.00 | |
068 Receivables – Trade and related accounts | 256 454.00 | 256 454.00 | 256 454.00 | |
072 Receivables – Other | 11 133.00 | 11 133.00 | 11 133.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 029.00 | 4 029.00 | 4 029.00 | |
096 Total Current Assets + Prepaid Expenses | 330 356.00 | 330 356.00 | 330 356.00 | |
110 Total Assets | 330 356.00 | 330 356.00 | 330 356.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 552.00 | |||
142 Total Equity - Total I | 3 552.00 | |||
166 Suppliers and related accounts | 326 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 784.00 | |||
176 Total debts | 326 804.00 | |||
180 Liabilities Total | 330 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 217 878.00 | 217 878.00 | ||
232 Total operating income excluding VAT | 217 878.00 | 217 878.00 | ||
240 Inventory changes (raw materials and supplies) | -58 690.00 | -58 690.00 | ||
242 Other external expenses | 273 565.00 | 273 565.00 | ||
264 Total operating expenses | 214 875.00 | 214 875.00 | ||
270 Operating profit | 3 003.00 | 3 003.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 2 552.00 | 2 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 575.00 | 43 575.00 | ||
378 Amount of deductible VAT on goods and services | 54 706.00 | 54 706.00 | ||
all companies in France
Complete and comprehensive database.
