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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : FAMEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | FAMEC |
| Siren | 805077989 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11998 |
| Management number | 2014B02725 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 BALARUC LE VIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 856.00 | 7 859.00 | 10 996.00 | 18 856.00 |
044 Total Fixed Assets | 18 856.00 | 7 859.00 | 10 996.00 | 18 856.00 |
068 Receivables – Trade and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
084 Cash | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 10 030.00 | 10 030.00 | 10 030.00 | |
110 Total Assets | 28 885.00 | 7 859.00 | 21 026.00 | 28 885.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 028.00 | |||
136 Profit for the Year | -4 246.00 | |||
142 Total Equity - Total I | 4 881.00 | |||
156 Loans and similar debts | 8 275.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 7 533.00 | |||
176 Total debts | 16 145.00 | |||
180 Liabilities Total | 21 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 468.00 | |||
195 Of which payables due in more than one year | 2 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 292.00 | 33 292.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 33 301.00 | 33 301.00 | ||
242 Other external expenses | 11 714.00 | 11 714.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
250 Staff compensation | 16 598.00 | 16 598.00 | ||
252 Social security contributions | 3 873.00 | 3 873.00 | ||
254 Depreciation and amortization | 4 263.00 | 4 263.00 | ||
264 Total operating expenses | 37 224.00 | 37 224.00 | ||
270 Operating profit | -3 923.00 | -3 923.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
310 Profit or loss | -4 246.00 | -4 246.00 | ||
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