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BALANCE SHEET (
2023-03-13)
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 | 2022-12-31 |
| Registry code | 6101 |
| Registration number | 712 |
| Management number | 2019B00475 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| 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 | 19 680.00 | 9 343.00 | 10 337.00 | 19 680.00 |
044 Total Fixed Assets | 23 180.00 | 9 343.00 | 13 837.00 | 23 180.00 |
084 Cash | 10 258.00 | 10 258.00 | 10 258.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 10 450.00 | 10 450.00 | 10 450.00 | |
110 Total Assets | 33 630.00 | 9 343.00 | 24 287.00 | 33 630.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 1 993.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 376.00 | |||
142 Total Equity - Total I | 7 469.00 | |||
156 Loans and similar debts | 11 122.00 | |||
166 Suppliers and related accounts | 2 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 190.00 | |||
172 Other debts | 3 273.00 | |||
176 Total debts | 16 818.00 | |||
180 Liabilities Total | 24 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 120.00 | |||
195 Of which payables due in more than one year | 6 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 367.00 | 26 968.00 | 30 367.00 | |
232 Total operating income excluding VAT | 30 367.00 | 26 968.00 | 30 367.00 | |
238 Purchases of raw materials and other supplies (including royalties | 215.00 | |||
242 Other external expenses | 19 349.00 | 19 080.00 | 19 349.00 | |
254 Depreciation and amortization | 3 640.00 | 2 712.00 | 3 640.00 | |
264 Total operating expenses | 22 989.00 | 22 006.00 | 22 989.00 | |
270 Operating profit | 7 377.00 | 4 962.00 | 7 377.00 | |
294 Financial expenses | 76.00 | 63.00 | 76.00 | |
300 Exceptional expenses | 830.00 | 1 200.00 | 830.00 | |
306 Income tax's | 1 095.00 | 58.00 | 1 095.00 | |
310 Profit or loss | 5 376.00 | 3 641.00 | 5 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 120.00 | 6 120.00 | ||
490 Total Fixed Assets (Gross Value) | 17 060.00 | 17 060.00 | ||
492 Total Fixed Assets (Increases) | 6 120.00 | 6 120.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
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