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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : FAMELART DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| 2021-11-03 | Public | 2021-03-31 | Simplified |
| 2021-01-13 | Public | 2020-03-31 | Simplified |
| 2019-12-16 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | FAMELART DIDIER |
| Siren | 349838573 |
| Closing | 2019-03-31 |
| Registry code | 0202 |
| Registration number | 4378 |
| Management number | 1989B70035 |
| Activity code | 4391B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02820 MONTAIGU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 188 280.00 | 180 183.00 | 8 097.00 | 188 280.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 188 417.00 | 180 183.00 | 8 234.00 | 188 417.00 |
050 Raw materials, supplies, in progress | 15 163.00 | 15 163.00 | 15 163.00 | |
068 Receivables – Trade and related accounts | 17 865.00 | 17 865.00 | 17 865.00 | |
072 Receivables – Other | 4 863.00 | 4 863.00 | 4 863.00 | |
080 Sellable securities | 29 812.00 | 29 812.00 | 29 812.00 | |
084 Cash | 92 513.00 | 92 513.00 | 92 513.00 | |
092 Prepaid expenses | 7 290.00 | 7 290.00 | 7 290.00 | |
096 Total Current Assets + Prepaid Expenses | 167 506.00 | 167 506.00 | 167 506.00 | |
110 Total Assets | 355 923.00 | 180 183.00 | 175 741.00 | 355 923.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 127 405.00 | |||
136 Profit for the Year | 4 348.00 | |||
142 Total Equity - Total I | 140 137.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 14 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 845.00 | |||
172 Other debts | 21 400.00 | |||
176 Total debts | 35 604.00 | |||
180 Liabilities Total | 175 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 848.00 | 280 662.00 | 243 848.00 | |
222 Inventory production | -9 200.00 | 7 000.00 | -9 200.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 234 650.00 | 287 663.00 | 234 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 97 377.00 | 127 053.00 | 97 377.00 | |
240 Inventory changes (raw materials and supplies) | -3 656.00 | 3 840.00 | -3 656.00 | |
242 Other external expenses | 26 914.00 | 32 251.00 | 26 914.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 3 752.00 | 3 564.00 | 3 752.00 | |
250 Staff compensation | 72 202.00 | 77 222.00 | 72 202.00 | |
252 Social security contributions | 31 342.00 | 33 189.00 | 31 342.00 | |
254 Depreciation and amortization | 2 369.00 | 5 465.00 | 2 369.00 | |
262 Other expenses | 3.00 | 99.00 | 3.00 | |
264 Total operating expenses | 230 302.00 | 282 684.00 | 230 302.00 | |
270 Operating profit | 4 348.00 | 4 978.00 | 4 348.00 | |
280 Financial income | 17.00 | |||
290 Exceptional income | 23.00 | |||
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | 4 348.00 | 5 013.00 | 4 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 188 417.00 | 188 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 874.00 | 36 874.00 | ||
378 Amount of deductible VAT on goods and services | 23 312.00 | 23 312.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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