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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : FAM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Complete |
| 2021-08-02 | Public | 2021-03-31 | Complete |
| 2020-09-21 | Public | 2020-03-31 | Complete |
| 2019-09-13 | Public | 2019-03-31 | Complete |
| 2018-08-23 | Public | 2018-03-31 | Complete |
| 2017-12-20 | Public | 2017-03-31 | Complete |
| Name | FAM DISTRIBUTION |
| Siren | 750280919 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 9367 |
| Management number | 2014B01318 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63840 SAUVESSANGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 998.00 | 1 998.00 | 1 998.00 | |
BZ Other receivables | 26 447.00 | 26 447.00 | 26 447.00 | |
CD Marketable securities | 1 674 627.00 | 1 674 627.00 | 1 674 627.00 | |
CF Cash and cash equivalents | 31 528.00 | 31 528.00 | 31 528.00 | |
CJ TOTAL (II) | 1 732 602.00 | 1 732 602.00 | 1 732 602.00 | |
CO Grand total (0 to V) | 1 734 600.00 | 1 734 600.00 | 1 734 600.00 | |
CU Other investments | 1 998.00 | 1 998.00 | 1 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 1 629 278.00 | 1 629 055.00 | 1 629 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 848.00 | 22 223.00 | 26 848.00 | |
DL TOTAL (I) | 1 678 126.00 | 1 673 278.00 | 1 678 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 481.00 | 61 868.00 | 54 481.00 | |
DX Trade payables and related accounts | 716.00 | 2 254.00 | 716.00 | |
DY Tax and social security liabilities | 1 277.00 | 3 949.00 | 1 277.00 | |
EC TOTAL (IV) | 56 474.00 | 68 071.00 | 56 474.00 | |
EE Grand total (I to V) | 1 734 600.00 | 1 741 349.00 | 1 734 600.00 | |
EG Accrued income and payables due within one year | 56 474.00 | 68 071.00 | 56 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 114.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 2 270.00 | |||
GG - OPERATING RESULT (I - II) | -2 270.00 | |||
GL Other interest and similar income | 35 066.00 | |||
GP Total financial income (V) | 35 066.00 | |||
GR Interest and similar expenses | 813.00 | |||
GU Total financial expenses (VI) | 813.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 135.00 | 3 899.00 | 5 135.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 066.00 | 31 003.00 | 35 066.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 218.00 | 8 779.00 | 8 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 848.00 | 22 223.00 | 26 848.00 | |
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