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BALANCE SHEET (
2022-12-23)
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 | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/016589 |
| 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 | 2022-12-23 |
| 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 | 1 650.00 | 1 361.00 | 3 011.00 |
028 Tangible Assets | 10 265.00 | 9 190.00 | 1 075.00 | 10 265.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 14 126.00 | 10 840.00 | 3 286.00 | 14 126.00 |
060 Merchandise inventory | 4 768.00 | 4 768.00 | 4 768.00 | |
064 Advances and down payments on orders | 182.00 | 182.00 | 182.00 | |
068 Receivables – Trade and related accounts | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 9 174.00 | 9 174.00 | 9 174.00 | |
084 Cash | 14 124.00 | 14 124.00 | 14 124.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 28 520.00 | 28 520.00 | 28 520.00 | |
110 Total Assets | 42 646.00 | 10 840.00 | 31 806.00 | 42 646.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 711.00 | |||
136 Profit for the Year | -2 922.00 | |||
142 Total Equity - Total I | 2 989.00 | |||
156 Loans and similar debts | 5 568.00 | |||
166 Suppliers and related accounts | 2 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 556.00 | |||
172 Other debts | 20 476.00 | |||
176 Total debts | 28 817.00 | |||
180 Liabilities Total | 31 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 62 280.00 | 62 280.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 62 283.00 | 62 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 220.00 | 8 220.00 | ||
240 Inventory changes (raw materials and supplies) | -1 277.00 | -1 277.00 | ||
242 Other external expenses | 24 847.00 | 24 847.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 307.00 | ||
250 Staff compensation | 30 093.00 | 30 093.00 | ||
252 Social security contributions | 1 095.00 | 1 095.00 | ||
254 Depreciation and amortization | 821.00 | 821.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 65 108.00 | 65 108.00 | ||
270 Operating profit | -2 825.00 | -2 825.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
310 Profit or loss | -2 922.00 | -2 922.00 | ||
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