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BALANCE SHEET (
2023-02-02)
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 | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 289 |
| Management number | 2019B00475 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-02 |
| 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 | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 13 560.00 | 5 703.00 | 7 857.00 | 13 560.00 |
044 Total Fixed Assets | 17 060.00 | 5 703.00 | 11 357.00 | 17 060.00 |
084 Cash | 3 795.00 | 3 795.00 | 3 795.00 | |
096 Total Current Assets + Prepaid Expenses | 3 795.00 | 3 795.00 | 3 795.00 | |
110 Total Assets | 20 855.00 | 5 703.00 | 15 152.00 | 20 855.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 648.00 | |||
136 Profit for the Year | 3 641.00 | |||
142 Total Equity - Total I | 2 093.00 | |||
156 Loans and similar debts | 8 805.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 516.00 | |||
172 Other debts | 2 574.00 | |||
176 Total debts | 13 059.00 | |||
180 Liabilities Total | 15 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 968.00 | 19 394.00 | 26 968.00 | |
226 Operating subsidies received | 2 862.00 | |||
232 Total operating income excluding VAT | 26 968.00 | 22 256.00 | 26 968.00 | |
238 Purchases of raw materials and other supplies (including royalties | 215.00 | 188.00 | 215.00 | |
242 Other external expenses | 19 080.00 | 20 642.00 | 19 080.00 | |
254 Depreciation and amortization | 2 712.00 | 2 991.00 | 2 712.00 | |
264 Total operating expenses | 22 006.00 | 23 821.00 | 22 006.00 | |
270 Operating profit | 4 962.00 | -1 565.00 | 4 962.00 | |
294 Financial expenses | 63.00 | 83.00 | 63.00 | |
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 3 641.00 | -1 648.00 | 3 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 060.00 | 17 060.00 | ||
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