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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : FEMA AIRPORT INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| Name | FEMA AIRPORT INDUSTRIE |
| Siren | 832339675 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18751 |
| Management number | 2017B03173 |
| Activity code | 2829A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 890.00 | 7 890.00 | 7 890.00 | |
068 Receivables – Trade and related accounts | 3 292.00 | 3 292.00 | 3 292.00 | |
072 Receivables – Other | 77 180.00 | 77 180.00 | 77 180.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 45 824.00 | 45 824.00 | 45 824.00 | |
096 Total Current Assets + Prepaid Expenses | 134 235.00 | 134 235.00 | 134 235.00 | |
110 Total Assets | 134 235.00 | 134 235.00 | 134 235.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 164.00 | |||
136 Profit for the Year | 41 309.00 | |||
142 Total Equity - Total I | 63 573.00 | |||
166 Suppliers and related accounts | 61 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 9 657.00 | |||
176 Total debts | 70 662.00 | |||
180 Liabilities Total | 134 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 548 815.00 | 251 648.00 | 548 815.00 | |
218 Production of services sold - France | 170.00 | 4 112.00 | 170.00 | |
232 Total operating income excluding VAT | 548 985.00 | 255 760.00 | 548 985.00 | |
234 Purchases of goods (including customs duties) | 39 000.00 | |||
240 Inventory changes (raw materials and supplies) | 860.00 | 49 940.00 | 860.00 | |
242 Other external expenses | 496 514.00 | 144 399.00 | 496 514.00 | |
244 Taxes, duties and similar payments | 1 121.00 | 407.00 | 1 121.00 | |
264 Total operating expenses | 498 495.00 | 233 745.00 | 498 495.00 | |
270 Operating profit | 50 490.00 | 22 015.00 | 50 490.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 9 182.00 | 3 302.00 | 9 182.00 | |
310 Profit or loss | 41 309.00 | 18 712.00 | 41 309.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 109 797.00 | 109 797.00 | ||
378 Amount of deductible VAT on goods and services | 99 233.00 | 99 233.00 | ||
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