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BALANCE SHEET (
2021-03-25)
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 | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 3171 |
| Management number | 1985B00363 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Ségny |
| 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 | 31 069.00 | 31 069.00 | 31 069.00 | |
044 Total Fixed Assets | 69 181.00 | 31 069.00 | 38 112.00 | 69 181.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 1 323.00 | 1 323.00 | 1 323.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 910.00 | 910.00 | 910.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 413.00 | 3 413.00 | 3 413.00 | |
110 Total Assets | 72 595.00 | 31 069.00 | 41 526.00 | 72 595.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 460.00 | |||
134 Retained Earnings | -13 357.00 | |||
136 Profit for the Year | -6 143.00 | |||
142 Total Equity - Total I | 6 344.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 334.00 | |||
172 Other debts | 33 436.00 | |||
176 Total debts | 35 182.00 | |||
180 Liabilities Total | 41 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 026.00 | |||
230 Other income | 1 655.00 | 426.00 | 1 655.00 | |
232 Total operating income excluding VAT | 1 655.00 | 45 452.00 | 1 655.00 | |
234 Purchases of goods (including customs duties) | 15 512.00 | |||
236 Inventory change (goods) | 262.00 | 50.00 | 262.00 | |
242 Other external expenses | 5 985.00 | 9 163.00 | 5 985.00 | |
243 (including business tax) | 1 529.00 | 1 529.00 | ||
244 Taxes, duties and similar payments | 1 389.00 | 2 665.00 | 1 389.00 | |
250 Staff compensation | 37.00 | 8 969.00 | 37.00 | |
252 Social security contributions | -425.00 | 621.00 | -425.00 | |
262 Other expenses | 244.00 | -243.00 | 244.00 | |
264 Total operating expenses | 7 492.00 | 36 738.00 | 7 492.00 | |
270 Operating profit | -5 837.00 | 8 715.00 | -5 837.00 | |
280 Financial income | 4.00 | |||
294 Financial expenses | 229.00 | 248.00 | 229.00 | |
300 Exceptional expenses | 77.00 | 794.00 | 77.00 | |
310 Profit or loss | -6 143.00 | 7 676.00 | -6 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 088.00 | 91 088.00 | ||
494 Total Fixed Assets (Decreases) | 21 907.00 | 21 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 331.00 | 331.00 | ||
378 Amount of deductible VAT on goods and services | 957.00 | 957.00 | ||
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