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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : FAMBOMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | FAMBOMP |
| Siren | 750361214 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6104 |
| Management number | 2012B00336 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| 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 | 83240 CAVALAIRE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 314 700.00 | 314 700.00 | 314 700.00 | |
014 Intangible Assets - Other | 37 500.00 | 8 500.00 | 29 000.00 | 37 500.00 |
028 Tangible Assets | 193 340.00 | 134 420.00 | 58 920.00 | 193 340.00 |
040 Financial Assets | 4 549.00 | 4 549.00 | 4 549.00 | |
044 Total Fixed Assets | 550 089.00 | 142 920.00 | 407 169.00 | 550 089.00 |
050 Raw materials, supplies, in progress | 34 502.00 | 34 502.00 | 34 502.00 | |
064 Advances and down payments on orders | 16 542.00 | 16 542.00 | 16 542.00 | |
072 Receivables – Other | 44 025.00 | 44 025.00 | 44 025.00 | |
084 Cash | 9 845.00 | 9 845.00 | 9 845.00 | |
096 Total Current Assets + Prepaid Expenses | 104 914.00 | 104 914.00 | 104 914.00 | |
110 Total Assets | 655 003.00 | 142 920.00 | 512 083.00 | 655 003.00 |
120 Share or Individual Capital | 2 200.00 | |||
126 Legal Reserve | 220.00 | |||
134 Retained Earnings | 204 602.00 | |||
136 Profit for the Year | 3 144.00 | |||
142 Total Equity - Total I | 210 166.00 | |||
156 Loans and similar debts | 110 193.00 | |||
166 Suppliers and related accounts | 40 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -82 319.00 | |||
172 Other debts | 150 744.00 | |||
176 Total debts | 301 917.00 | |||
180 Liabilities Total | 512 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 182 916.00 | 1 182 916.00 | ||
230 Other income | 1 763.00 | 1 763.00 | ||
232 Total operating income excluding VAT | 1 184 679.00 | 1 184 679.00 | ||
234 Purchases of goods (including customs duties) | 692.00 | 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 516 902.00 | 516 902.00 | ||
240 Inventory changes (raw materials and supplies) | 503.00 | 503.00 | ||
242 Other external expenses | 194 890.00 | 194 890.00 | ||
243 (including business tax) | 1 515.00 | 1 515.00 | ||
244 Taxes, duties and similar payments | 26 577.00 | 26 577.00 | ||
24B (including equipment leasing) | 7 589.00 | 7 589.00 | ||
250 Staff compensation | 310 736.00 | 310 736.00 | ||
252 Social security contributions | 91 517.00 | 91 517.00 | ||
254 Depreciation and amortization | 28 091.00 | 28 091.00 | ||
262 Other expenses | 1 494.00 | 1 494.00 | ||
264 Total operating expenses | 1 171 403.00 | 1 171 403.00 | ||
270 Operating profit | 13 277.00 | 13 277.00 | ||
294 Financial expenses | 10 068.00 | 10 068.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | 3 144.00 | 3 144.00 | ||
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