Grow your business safely with FAM
All the information you need about FAM to develop and secure your business in France
F
HOME >
CORPORATES
>
FAM >
BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : FAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | FAM |
| Siren | 477691653 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/005470 |
| Management number | 2004B70219 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 81 190.00 | 81 190.00 | 81 190.00 | |
BJ TOTAL (I) | 81 190.00 | 81 190.00 | 81 190.00 | |
BZ Other receivables | 216 229.00 | 216 229.00 | 216 229.00 | |
CF Cash and cash equivalents | 8 262.00 | 8 262.00 | 8 262.00 | |
CJ TOTAL (II) | 224 491.00 | 224 491.00 | 224 491.00 | |
CO Grand total (0 to V) | 305 681.00 | 305 681.00 | 305 681.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 137 943.00 | 109 864.00 | 137 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 494.00 | 28 079.00 | 29 494.00 | |
DL TOTAL (I) | 168 537.00 | 139 043.00 | 168 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 143.00 | 137 143.00 | 137 143.00 | |
EC TOTAL (IV) | 137 143.00 | 137 143.00 | 137 143.00 | |
EE Grand total (I to V) | 305 681.00 | 276 186.00 | 305 681.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 250.00 | |||
FX Taxes, duties, and similar payments | 899.00 | |||
FZ Social Security Contributions | 2 081.00 | |||
GF Total Operating Expenses (II) | 4 231.00 | |||
GG - OPERATING RESULT (I - II) | -4 231.00 | |||
GJ Financial income from other securities and fixed asset receivables | 33 725.00 | |||
GP Total financial income (V) | 33 725.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 725.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 260.00 | |||
HH Total exceptional expenses (VIII) | 260.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -260.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 725.00 | 31 740.00 | 33 725.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 231.00 | 3 661.00 | 4 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 494.00 | 28 079.00 | 29 494.00 | |
all companies in France
Complete and comprehensive database.
