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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : FINAMARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | FINAMARS |
| Siren | 453117624 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7532 |
| Management number | 2007B01079 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 176.00 | 7 497.00 | 5 679.00 | 13 176.00 |
040 Financial Assets | 3 586.00 | 3 586.00 | 3 586.00 | |
044 Total Fixed Assets | 16 762.00 | 7 497.00 | 9 265.00 | 16 762.00 |
050 Raw materials, supplies, in progress | 19 805.00 | 19 805.00 | 19 805.00 | |
068 Receivables – Trade and related accounts | 161 932.00 | 161 932.00 | 161 932.00 | |
072 Receivables – Other | 9 607.00 | 9 607.00 | 9 607.00 | |
084 Cash | 49 476.00 | 49 476.00 | 49 476.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 240 820.00 | 240 820.00 | 240 820.00 | |
110 Total Assets | 257 582.00 | 7 497.00 | 250 085.00 | 257 582.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 113 003.00 | |||
136 Profit for the Year | 36 555.00 | |||
142 Total Equity - Total I | 160 558.00 | |||
156 Loans and similar debts | 193.00 | |||
166 Suppliers and related accounts | 30 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 019.00 | |||
172 Other debts | 59 317.00 | |||
176 Total debts | 89 527.00 | |||
180 Liabilities Total | 250 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 462.00 | |||
218 Production of services sold - France | 387 454.00 | 358 595.00 | 387 454.00 | |
222 Inventory production | 19 805.00 | 19 805.00 | ||
230 Other income | 11.00 | 265.00 | 11.00 | |
232 Total operating income excluding VAT | 407 270.00 | 363 322.00 | 407 270.00 | |
242 Other external expenses | 255 722.00 | 209 452.00 | 255 722.00 | |
243 (including business tax) | 2 028.00 | 2 028.00 | ||
244 Taxes, duties and similar payments | 3 138.00 | 9 295.00 | 3 138.00 | |
250 Staff compensation | 65 000.00 | 55 000.00 | 65 000.00 | |
252 Social security contributions | 31 672.00 | 20 849.00 | 31 672.00 | |
254 Depreciation and amortization | 1 555.00 | 1 768.00 | 1 555.00 | |
262 Other expenses | 46.00 | 745.00 | 46.00 | |
264 Total operating expenses | 357 133.00 | 297 109.00 | 357 133.00 | |
270 Operating profit | 50 137.00 | 66 213.00 | 50 137.00 | |
300 Exceptional expenses | 3 885.00 | 240.00 | 3 885.00 | |
306 Income tax's | 9 697.00 | 14 700.00 | 9 697.00 | |
310 Profit or loss | 36 555.00 | 51 273.00 | 36 555.00 | |
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