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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : FAMOPROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2022-02-04 | Public | 2020-12-31 | Complete |
| Name | FAMOPROM |
| Siren | 887898005 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018048 |
| Management number | 2020B03106 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 301 181.00 | 301 181.00 | 301 181.00 | |
BZ Other receivables | 20 614.00 | 20 614.00 | 20 614.00 | |
CF Cash and cash equivalents | 25 424.00 | 25 424.00 | 25 424.00 | |
CJ TOTAL (II) | 347 219.00 | 347 219.00 | 347 219.00 | |
CO Grand total (0 to V) | 347 219.00 | 347 219.00 | 347 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -2 080.00 | -2 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 523.00 | -2 080.00 | -12 523.00 | |
DL TOTAL (I) | -11 602.00 | 920.00 | -11 602.00 | |
DU Loans and Debts from Credit Institutions (3) | 275 491.00 | 275 491.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 750.00 | 8 875.00 | 49 750.00 | |
DX Trade payables and related accounts | 480.00 | 2 472.00 | 480.00 | |
EA Other liabilities | 33 100.00 | 2 100.00 | 33 100.00 | |
EC TOTAL (IV) | 358 821.00 | 13 447.00 | 358 821.00 | |
EE Grand total (I to V) | 347 219.00 | 14 367.00 | 347 219.00 | |
EG Accrued income and payables due within one year | 358 821.00 | 13 447.00 | 358 821.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 289 222.00 | |||
FR Total operating income (I) | 289 222.00 | |||
FS Purchases of goods (including customs duties) | 130 000.00 | |||
FW Other purchases and external expenses | 169 817.00 | |||
FX Taxes, duties, and similar payments | 62.00 | |||
GF Total Operating Expenses (II) | 299 879.00 | |||
GG - OPERATING RESULT (I - II) | -10 657.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19.00 | |||
GP Total financial income (V) | 19.00 | |||
GQ Financial allocations to depreciation and provisions | 11 111.00 | |||
GU Total financial expenses (VI) | 1 885.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 289 241.00 | 11 958.00 | 289 241.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 301 764.00 | 14 038.00 | 301 764.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 523.00 | -2 080.00 | -12 523.00 | |
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