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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : F O M A P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-12-30 | Public | 2020-03-31 | Simplified |
| 2020-01-07 | Public | 2019-03-31 | Simplified |
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| Name | F O M A P |
| Siren | 404142457 |
| Closing | 2021-03-31 |
| Registry code | 7601 |
| Registration number | 2773 |
| Management number | 1996B00029 |
| Activity code | 4669C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76550 Hautot-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 216.00 | 6 938.00 | 2 278.00 | 9 216.00 |
040 Financial Assets | 472.00 | 472.00 | 472.00 | |
044 Total Fixed Assets | 9 688.00 | 6 938.00 | 2 750.00 | 9 688.00 |
068 Receivables – Trade and related accounts | 25 938.00 | 25 938.00 | 25 938.00 | |
072 Receivables – Other | 16 697.00 | 16 697.00 | 16 697.00 | |
080 Sellable securities | 19 819.00 | 19 819.00 | 19 819.00 | |
084 Cash | 163 205.00 | 163 205.00 | 163 205.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 225 858.00 | 225 858.00 | 225 858.00 | |
110 Total Assets | 235 547.00 | 6 938.00 | 228 608.00 | 235 547.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 184 009.00 | |||
136 Profit for the Year | -61 527.00 | |||
142 Total Equity - Total I | 130 867.00 | |||
166 Suppliers and related accounts | 26 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 710.00 | |||
172 Other debts | 70 942.00 | |||
176 Total debts | 97 741.00 | |||
180 Liabilities Total | 228 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 513 613.00 | 351 403.00 | 513 613.00 | |
218 Production of services sold - France | 15.00 | |||
230 Other income | 1.00 | 736.00 | 1.00 | |
232 Total operating income excluding VAT | 513 614.00 | 352 154.00 | 513 614.00 | |
234 Purchases of goods (including customs duties) | 417 300.00 | 280 718.00 | 417 300.00 | |
242 Other external expenses | 54 831.00 | 59 509.00 | 54 831.00 | |
244 Taxes, duties and similar payments | 1 089.00 | 938.00 | 1 089.00 | |
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 95.00 | 34.00 | 95.00 | |
264 Total operating expenses | 473 545.00 | 341 199.00 | 473 545.00 | |
270 Operating profit | 40 069.00 | 10 954.00 | 40 069.00 | |
280 Financial income | 243.00 | -567.00 | 243.00 | |
290 Exceptional income | 2 420.00 | |||
300 Exceptional expenses | 101 839.00 | 101 839.00 | ||
306 Income tax's | 907.00 | |||
310 Profit or loss | -61 527.00 | 11 901.00 | -61 527.00 | |
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