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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : Famax
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| Name | Famax |
| Siren | 878749670 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 6960 |
| Management number | 2019B01134 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44350 GUERANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 114.00 | 225 114.00 | 225 114.00 | |
044 Total Fixed Assets | 225 114.00 | 225 114.00 | 225 114.00 | |
064 Advances and down payments on orders | 1 952.00 | 1 952.00 | 1 952.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 2 407.00 | 2 407.00 | 2 407.00 | |
110 Total Assets | 227 521.00 | 227 521.00 | 227 521.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -25 386.00 | |||
136 Profit for the Year | -4 161.00 | |||
142 Total Equity - Total I | -29 447.00 | |||
156 Loans and similar debts | 251 928.00 | |||
166 Suppliers and related accounts | 4 878.00 | |||
172 Other debts | 162.00 | |||
176 Total debts | 256 968.00 | |||
180 Liabilities Total | 227 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 136.00 | 6 136.00 | ||
232 Total operating income excluding VAT | 6 136.00 | 6 136.00 | ||
242 Other external expenses | 5 882.00 | 5 882.00 | ||
244 Taxes, duties and similar payments | 1 666.00 | 1 666.00 | ||
264 Total operating expenses | 7 548.00 | 7 548.00 | ||
270 Operating profit | -1 412.00 | -1 412.00 | ||
294 Financial expenses | 2 749.00 | 2 749.00 | ||
310 Profit or loss | -4 161.00 | -4 161.00 | ||
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