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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : FAMADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2022-02-07 | Public | 2019-12-31 | Simplified |
| 2021-12-16 | Public | 2018-12-31 | Simplified |
| Name | FAMADI |
| Siren | 812327765 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/004066 |
| Management number | 2015B01078 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 011.00 | 1 316.00 | 1 695.00 | 3 011.00 |
028 Tangible Assets | 9 664.00 | 8 703.00 | 961.00 | 9 664.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 13 525.00 | 10 019.00 | 3 506.00 | 13 525.00 |
050 Raw materials, supplies, in progress | 3 491.00 | 3 491.00 | 3 491.00 | |
064 Advances and down payments on orders | 91.00 | 91.00 | 91.00 | |
072 Receivables – Other | 8 869.00 | 8 869.00 | 8 869.00 | |
084 Cash | 18 344.00 | 18 344.00 | 18 344.00 | |
096 Total Current Assets + Prepaid Expenses | 30 795.00 | 30 795.00 | 30 795.00 | |
110 Total Assets | 44 320.00 | 10 019.00 | 34 301.00 | 44 320.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 675.00 | |||
136 Profit for the Year | 1 036.00 | |||
142 Total Equity - Total I | 5 911.00 | |||
156 Loans and similar debts | 7 605.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
172 Other debts | 18 937.00 | |||
176 Total debts | 28 391.00 | |||
180 Liabilities Total | 34 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 000.00 | 53 000.00 | ||
226 Operating subsidies received | 6 941.00 | 6 941.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 59 943.00 | 59 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 095.00 | 7 095.00 | ||
240 Inventory changes (raw materials and supplies) | -312.00 | -312.00 | ||
242 Other external expenses | 19 006.00 | 19 006.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 29 955.00 | 29 955.00 | ||
252 Social security contributions | 746.00 | 746.00 | ||
254 Depreciation and amortization | 1 075.00 | 1 075.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 58 684.00 | 58 684.00 | ||
270 Operating profit | 1 259.00 | 1 259.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
310 Profit or loss | 1 036.00 | 1 036.00 | ||
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