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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : F O M A P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-12-30 | Public | 2020-03-31 | Simplified |
| 2020-01-07 | Public | 2019-03-31 | Simplified |
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| Name | F O M A P |
| Siren | 404142457 |
| Closing | 2019-03-31 |
| Registry code | 7601 |
| Registration number | 16 |
| Management number | 1996B00029 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76550 HAUTOT SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 972.00 | 7 972.00 | 7 972.00 | |
040 Financial Assets | 972.00 | 972.00 | 972.00 | |
044 Total Fixed Assets | 8 944.00 | 7 972.00 | 972.00 | 8 944.00 |
068 Receivables – Trade and related accounts | 22 501.00 | 22 501.00 | 22 501.00 | |
072 Receivables – Other | 141 879.00 | 141 879.00 | 141 879.00 | |
080 Sellable securities | 19 576.00 | 19 576.00 | 19 576.00 | |
084 Cash | 187 954.00 | 187 954.00 | 187 954.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 372 387.00 | 372 387.00 | 372 387.00 | |
110 Total Assets | 381 331.00 | 7 972.00 | 373 359.00 | 381 331.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 159 077.00 | |||
136 Profit for the Year | 13 030.00 | |||
142 Total Equity - Total I | 180 492.00 | |||
166 Suppliers and related accounts | 34 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 773.00 | |||
172 Other debts | 158 476.00 | |||
176 Total debts | 192 866.00 | |||
180 Liabilities Total | 373 359.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 441 546.00 | 441 546.00 | ||
230 Other income | 828.00 | 828.00 | ||
232 Total operating income excluding VAT | 442 375.00 | 442 375.00 | ||
234 Purchases of goods (including customs duties) | 357 733.00 | 357 733.00 | ||
236 Inventory change (goods) | 347.00 | 347.00 | ||
242 Other external expenses | 69 749.00 | 69 749.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
254 Depreciation and amortization | 1 195.00 | 1 195.00 | ||
264 Total operating expenses | 429 947.00 | 429 947.00 | ||
270 Operating profit | 12 427.00 | 12 427.00 | ||
280 Financial income | 806.00 | 806.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 649.00 | 649.00 | ||
306 Income tax's | 2 053.00 | 2 053.00 | ||
310 Profit or loss | 13 030.00 | 13 030.00 | ||
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