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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : SARL FAMACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Simplified |
| 2022-06-16 | Public | 2021-06-30 | Simplified |
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2021-03-17 | Public | 2019-06-30 | Simplified |
| 2019-09-26 | Public | 2018-06-30 | Simplified |
| 2018-12-13 | Public | 2017-06-30 | Simplified |
| 2017-11-28 | Public | 2016-06-30 | Simplified |
| Name | SARL FAMACO |
| Siren | 333482644 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 11460 |
| Management number | 1985B00363 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 SEGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 53 776.00 | 53 776.00 | 53 776.00 | |
044 Total Fixed Assets | 91 888.00 | 53 776.00 | 38 112.00 | 91 888.00 |
060 Merchandise inventory | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 2 168.00 | 2 168.00 | 2 168.00 | |
084 Cash | 9 382.00 | 9 382.00 | 9 382.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 862.00 | 11 862.00 | 11 862.00 | |
110 Total Assets | 103 750.00 | 53 776.00 | 49 974.00 | 103 750.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 460.00 | |||
134 Retained Earnings | -21 127.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | 4 811.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 7 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 600.00 | |||
172 Other debts | 37 849.00 | |||
176 Total debts | 45 164.00 | |||
180 Liabilities Total | 49 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 147.00 | 40 147.00 | ||
230 Other income | 37.00 | 160.00 | 37.00 | |
232 Total operating income excluding VAT | 40 184.00 | 160.00 | 40 184.00 | |
234 Purchases of goods (including customs duties) | 11 188.00 | 11 188.00 | ||
236 Inventory change (goods) | -312.00 | -312.00 | ||
242 Other external expenses | 19 657.00 | 6 478.00 | 19 657.00 | |
244 Taxes, duties and similar payments | 1 170.00 | 844.00 | 1 170.00 | |
250 Staff compensation | 6 601.00 | 6 601.00 | ||
252 Social security contributions | 889.00 | 889.00 | ||
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 39 793.00 | 7 322.00 | 39 793.00 | |
270 Operating profit | 391.00 | -7 162.00 | 391.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 8 000.00 | |||
294 Financial expenses | 298.00 | 432.00 | 298.00 | |
306 Income tax's | 4.00 | |||
310 Profit or loss | 93.00 | 410.00 | 93.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 888.00 | 91 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 405.00 | 7 405.00 | ||
378 Amount of deductible VAT on goods and services | 3 828.00 | 3 828.00 | ||
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