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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : FEMA AIRPORT INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| Name | FEMA AIRPORT INDUSTRIE |
| Siren | 832339675 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 322 |
| Management number | 2017B03173 |
| Activity code | 2829A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 183 600.00 | 183 600.00 | 183 600.00 | |
044 Total Fixed Assets | 183 600.00 | 183 600.00 | 183 600.00 | |
050 Raw materials, supplies, in progress | 4 721.00 | 4 721.00 | 4 721.00 | |
068 Receivables – Trade and related accounts | 81 262.00 | 81 262.00 | 81 262.00 | |
072 Receivables – Other | 74 612.00 | 74 612.00 | 74 612.00 | |
080 Sellable securities | 51.00 | 51.00 | 51.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 160 646.00 | 160 646.00 | 160 646.00 | |
110 Total Assets | 344 246.00 | 344 246.00 | 344 246.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 376.00 | |||
136 Profit for the Year | 23 319.00 | |||
142 Total Equity - Total I | 85 795.00 | |||
156 Loans and similar debts | 43 029.00 | |||
166 Suppliers and related accounts | 211 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 4 397.00 | |||
176 Total debts | 258 451.00 | |||
180 Liabilities Total | 344 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 412 122.00 | 72 798.00 | 412 122.00 | |
232 Total operating income excluding VAT | 412 122.00 | 72 798.00 | 412 122.00 | |
234 Purchases of goods (including customs duties) | 65 000.00 | 61 500.00 | 65 000.00 | |
240 Inventory changes (raw materials and supplies) | 672.00 | 2 497.00 | 672.00 | |
242 Other external expenses | 318 019.00 | 8 738.00 | 318 019.00 | |
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 159.00 | 1 171.00 | |
264 Total operating expenses | 384 862.00 | 73 894.00 | 384 862.00 | |
270 Operating profit | 27 260.00 | -1 096.00 | 27 260.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 20.00 | 2.00 | 20.00 | |
306 Income tax's | 3 922.00 | 3 922.00 | ||
310 Profit or loss | 23 319.00 | -1 097.00 | 23 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 183 600.00 | 183 600.00 | ||
492 Total Fixed Assets (Increases) | 183 600.00 | 183 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 424.00 | 82 424.00 | ||
378 Amount of deductible VAT on goods and services | 77 364.00 | 77 364.00 | ||
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