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BALANCE SHEET (
2021-11-03)
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 | 2021-03-31 |
| Registry code | 0202 |
| Registration number | 4318 |
| Management number | 1989B70035 |
| Activity code | 4391B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| 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 | 203 150.00 | 190 830.00 | 12 320.00 | 203 150.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 203 288.00 | 190 830.00 | 12 457.00 | 203 288.00 |
050 Raw materials, supplies, in progress | 23 138.00 | 23 138.00 | 23 138.00 | |
068 Receivables – Trade and related accounts | 22 866.00 | 22 866.00 | 22 866.00 | |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
080 Sellable securities | 48 502.00 | 48 502.00 | 48 502.00 | |
084 Cash | 81 555.00 | 81 555.00 | 81 555.00 | |
092 Prepaid expenses | 13 024.00 | 13 024.00 | 13 024.00 | |
096 Total Current Assets + Prepaid Expenses | 191 673.00 | 191 673.00 | 191 673.00 | |
110 Total Assets | 394 961.00 | 190 830.00 | 204 131.00 | 394 961.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 127 405.00 | |||
136 Profit for the Year | -1 832.00 | |||
142 Total Equity - Total I | 133 958.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 29 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 194.00 | |||
172 Other debts | 40 164.00 | |||
176 Total debts | 70 173.00 | |||
180 Liabilities Total | 204 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 878.00 | 232 322.00 | 218 878.00 | |
222 Inventory production | 3 000.00 | 2 700.00 | 3 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 221 879.00 | 235 022.00 | 221 879.00 | |
238 Purchases of raw materials and other supplies (including royalties | 92 654.00 | 95 807.00 | 92 654.00 | |
240 Inventory changes (raw materials and supplies) | 1 145.00 | -3 419.00 | 1 145.00 | |
242 Other external expenses | 43 306.00 | 29 433.00 | 43 306.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 2 618.00 | 4 060.00 | 2 618.00 | |
250 Staff compensation | 53 951.00 | 64 984.00 | 53 951.00 | |
252 Social security contributions | 22 596.00 | 30 817.00 | 22 596.00 | |
254 Depreciation and amortization | 7 082.00 | 4 316.00 | 7 082.00 | |
262 Other expenses | 8.00 | 6.00 | 8.00 | |
264 Total operating expenses | 223 359.00 | 226 003.00 | 223 359.00 | |
270 Operating profit | -1 480.00 | 9 019.00 | -1 480.00 | |
280 Financial income | -351.00 | -351.00 | ||
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | -1 832.00 | 9 013.00 | -1 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 288.00 | 203 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 806.00 | 35 806.00 | ||
378 Amount of deductible VAT on goods and services | 24 808.00 | 24 808.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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