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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : FAMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | FAMAS |
| Siren | 878754894 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 4654 |
| Management number | 2019B00475 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61600 la ferté macé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 200.00 | 7 200.00 | 7 200.00 | |
014 Intangible Assets - Other | 1 825.00 | 1 825.00 | 1 825.00 | |
028 Tangible Assets | 9 568.00 | 2 233.00 | 7 335.00 | 9 568.00 |
044 Total Fixed Assets | 18 593.00 | 2 233.00 | 16 360.00 | 18 593.00 |
068 Receivables – Trade and related accounts | 33.00 | 33.00 | 33.00 | |
072 Receivables – Other | 2 139.00 | 2 139.00 | 2 139.00 | |
084 Cash | 8 817.00 | 8 817.00 | 8 817.00 | |
096 Total Current Assets + Prepaid Expenses | 10 989.00 | 10 989.00 | 10 989.00 | |
110 Total Assets | 29 582.00 | 2 233.00 | 27 349.00 | 29 582.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 555.00 | |||
142 Total Equity - Total I | 2 655.00 | |||
156 Loans and similar debts | 12 240.00 | |||
166 Suppliers and related accounts | 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 990.00 | |||
172 Other debts | 11 845.00 | |||
176 Total debts | 24 694.00 | |||
180 Liabilities Total | 27 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 687.00 | 14 687.00 | ||
226 Operating subsidies received | 2 862.00 | 2 862.00 | ||
232 Total operating income excluding VAT | 17 549.00 | 17 549.00 | ||
234 Purchases of goods (including customs duties) | 22.00 | 22.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 12 641.00 | 12 641.00 | ||
254 Depreciation and amortization | 2 233.00 | 2 233.00 | ||
264 Total operating expenses | 14 950.00 | 14 950.00 | ||
270 Operating profit | 2 598.00 | 2 598.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | 2 555.00 | 2 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 200.00 | 7 200.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 825.00 | 1 825.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 569.00 | 9 569.00 | ||
492 Total Fixed Assets (Increases) | 18 594.00 | 18 594.00 | ||
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