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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : FPPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | FPPM |
| Siren | 488727892 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/001340 |
| Management number | 2009B00735 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 SAINT-JEAN-DE-BOURNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 254.00 | 25 097.00 | 20 157.00 | 45 254.00 |
044 Total Fixed Assets | 45 254.00 | 25 097.00 | 20 157.00 | 45 254.00 |
050 Raw materials, supplies, in progress | 1 950.00 | 1 950.00 | 1 950.00 | |
068 Receivables – Trade and related accounts | 50 157.00 | 50 157.00 | 50 157.00 | |
072 Receivables – Other | 3 017.00 | 3 017.00 | 3 017.00 | |
084 Cash | 4 749.00 | 4 749.00 | 4 749.00 | |
092 Prepaid expenses | 2 346.00 | 2 346.00 | 2 346.00 | |
096 Total Current Assets + Prepaid Expenses | 62 220.00 | 62 220.00 | 62 220.00 | |
110 Total Assets | 107 474.00 | 25 097.00 | 82 376.00 | 107 474.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 14 873.00 | |||
136 Profit for the Year | 596.00 | |||
142 Total Equity - Total I | 47 469.00 | |||
156 Loans and similar debts | 11 084.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 13 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 10 036.00 | |||
176 Total debts | 34 907.00 | |||
180 Liabilities Total | 82 376.00 | |||
195 Of which payables due in more than one year | 5 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 736.00 | 152 267.00 | 166 736.00 | |
226 Operating subsidies received | 6 400.00 | 6 400.00 | ||
230 Other income | 1.00 | 4 203.00 | 1.00 | |
232 Total operating income excluding VAT | 173 137.00 | 156 470.00 | 173 137.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75 298.00 | 53 177.00 | 75 298.00 | |
240 Inventory changes (raw materials and supplies) | -44.00 | 94.00 | -44.00 | |
242 Other external expenses | 39 080.00 | 42 015.00 | 39 080.00 | |
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 1 200.00 | 1 524.00 | |
250 Staff compensation | 52 071.00 | 47 818.00 | 52 071.00 | |
252 Social security contributions | 1 877.00 | 350.00 | 1 877.00 | |
254 Depreciation and amortization | 5 690.00 | 5 870.00 | 5 690.00 | |
262 Other expenses | 3.00 | 8.00 | 3.00 | |
264 Total operating expenses | 175 500.00 | 150 531.00 | 175 500.00 | |
270 Operating profit | -2 363.00 | 5 938.00 | -2 363.00 | |
290 Exceptional income | 2 615.00 | 2 615.00 | ||
294 Financial expenses | 171.00 | 178.00 | 171.00 | |
300 Exceptional expenses | 13.00 | 40.00 | 13.00 | |
306 Income tax's | -528.00 | 858.00 | -528.00 | |
310 Profit or loss | 596.00 | 4 862.00 | 596.00 | |
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