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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : FAM & BES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | FAM & BES |
| Siren | 809843717 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13392 |
| Management number | 2015B01587 |
| Activity code | 5229A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56 716.00 | 20 086.00 | 36 630.00 | 56 716.00 |
028 Tangible Assets | 2 290.00 | 458.00 | 1 832.00 | 2 290.00 |
044 Total Fixed Assets | 59 006.00 | 20 544.00 | 38 462.00 | 59 006.00 |
068 Receivables – Trade and related accounts | 82 600.00 | 82 600.00 | 82 600.00 | |
084 Cash | 3 781.00 | 3 781.00 | 3 781.00 | |
096 Total Current Assets + Prepaid Expenses | 86 381.00 | 86 381.00 | 86 381.00 | |
110 Total Assets | 145 387.00 | 20 544.00 | 124 843.00 | 145 387.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 977.00 | |||
136 Profit for the Year | 3 924.00 | |||
142 Total Equity - Total I | 30 901.00 | |||
172 Other debts | 93 942.00 | |||
176 Total debts | 93 942.00 | |||
180 Liabilities Total | 124 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 909.00 | 203 013.00 | 143 909.00 | |
232 Total operating income excluding VAT | 143 909.00 | 203 013.00 | 143 909.00 | |
234 Purchases of goods (including customs duties) | 265.00 | 265.00 | ||
242 Other external expenses | 44 906.00 | 119 439.00 | 44 906.00 | |
244 Taxes, duties and similar payments | 5 293.00 | |||
250 Staff compensation | 77 807.00 | 48 872.00 | 77 807.00 | |
252 Social security contributions | 11 207.00 | 19 693.00 | 11 207.00 | |
254 Depreciation and amortization | 5 037.00 | 4 579.00 | 5 037.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 139 222.00 | 197 875.00 | 139 222.00 | |
270 Operating profit | 4 686.00 | 5 138.00 | 4 686.00 | |
294 Financial expenses | 69.00 | 1 841.00 | 69.00 | |
306 Income tax's | 693.00 | 495.00 | 693.00 | |
310 Profit or loss | 3 924.00 | 2 802.00 | 3 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 290.00 | 2 290.00 | ||
490 Total Fixed Assets (Gross Value) | 56 716.00 | 56 716.00 | ||
492 Total Fixed Assets (Increases) | 2 290.00 | 2 290.00 | ||
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