Grow your business safely with SARL FAMACO
All the information you need about SARL FAMACO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL FAMACO >
BALANCE SHEET (
2022-11-18)
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 | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 15452 |
| Management number | 1985B00363 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 693.00 | 1 693.00 | 1 693.00 | |
068 Receivables – Trade and related accounts | 5 327.00 | 5 327.00 | 5 327.00 | |
072 Receivables – Other | 1 906.00 | 1 906.00 | 1 906.00 | |
084 Cash | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 10 100.00 | 10 100.00 | 10 100.00 | |
110 Total Assets | 79 281.00 | 31 069.00 | 48 212.00 | 79 281.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 460.00 | |||
134 Retained Earnings | -20 511.00 | |||
136 Profit for the Year | 2 199.00 | |||
142 Total Equity - Total I | 7 532.00 | |||
164 Advances and down payments received on current orders | 2 619.00 | |||
166 Suppliers and related accounts | 1 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 266.00 | |||
172 Other debts | 36 268.00 | |||
176 Total debts | 40 680.00 | |||
180 Liabilities Total | 48 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 924.00 | 2 924.00 | ||
230 Other income | 4 439.00 | 4 576.00 | 4 439.00 | |
232 Total operating income excluding VAT | 7 363.00 | 4 576.00 | 7 363.00 | |
238 Purchases of raw materials and other supplies (including royalties | 753.00 | 753.00 | ||
242 Other external expenses | 5 699.00 | 3 848.00 | 5 699.00 | |
243 (including business tax) | -16 661.00 | -16 661.00 | ||
244 Taxes, duties and similar payments | 1 666.00 | 1 544.00 | 1 666.00 | |
262 Other expenses | 1 318.00 | 1 318.00 | ||
264 Total operating expenses | 9 436.00 | 5 392.00 | 9 436.00 | |
270 Operating profit | -2 073.00 | -816.00 | -2 073.00 | |
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 232.00 | 198.00 | 232.00 | |
310 Profit or loss | 2 199.00 | -1 011.00 | 2 199.00 | |
| 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 | 669.00 | 669.00 | ||
378 Amount of deductible VAT on goods and services | 980.00 | 980.00 | ||
all companies in France
Complete and comprehensive database.
