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BALANCE SHEET (
2022-06-16)
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 | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 6322 |
| Management number | 1985B00363 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| 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 |
064 Advances and down payments on orders | 1 310.00 | 1 310.00 | 1 310.00 | |
068 Receivables – Trade and related accounts | 3 218.00 | 3 218.00 | 3 218.00 | |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 5 945.00 | 5 945.00 | 5 945.00 | |
110 Total Assets | 75 127.00 | 31 069.00 | 44 058.00 | 75 127.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 460.00 | |||
134 Retained Earnings | -19 500.00 | |||
136 Profit for the Year | -1 011.00 | |||
142 Total Equity - Total I | 5 333.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 334.00 | |||
172 Other debts | 37 642.00 | |||
176 Total debts | 38 725.00 | |||
180 Liabilities Total | 44 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 576.00 | 1 655.00 | 4 576.00 | |
232 Total operating income excluding VAT | 4 576.00 | 1 655.00 | 4 576.00 | |
236 Inventory change (goods) | 262.00 | |||
242 Other external expenses | 3 848.00 | 5 985.00 | 3 848.00 | |
244 Taxes, duties and similar payments | 1 544.00 | 1 389.00 | 1 544.00 | |
250 Staff compensation | 37.00 | |||
252 Social security contributions | -425.00 | |||
262 Other expenses | 244.00 | |||
264 Total operating expenses | 5 392.00 | 7 492.00 | 5 392.00 | |
270 Operating profit | -816.00 | -5 837.00 | -816.00 | |
294 Financial expenses | 198.00 | 229.00 | 198.00 | |
300 Exceptional expenses | 77.00 | |||
310 Profit or loss | -1 011.00 | -6 143.00 | -1 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 181.00 | 69 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 329.00 | 329.00 | ||
378 Amount of deductible VAT on goods and services | 712.00 | 712.00 | ||
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