Grow your business safely with FMI
All the information you need about FMI to develop and secure your business in France
F
HOME >
CORPORATES
>
FMI >
BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : FMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | FMI |
| Siren | 499730893 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3720 |
| Management number | 2007B05321 |
| Activity code | 8552Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 12 804.00 | 12 804.00 | 12 804.00 | |
040 Financial Assets | 2 783.00 | 2 783.00 | 2 783.00 | |
044 Total Fixed Assets | 61 587.00 | 12 804.00 | 48 783.00 | 61 587.00 |
060 Merchandise inventory | 49 250.00 | 49 250.00 | 49 250.00 | |
072 Receivables – Other | 4 590.00 | 4 590.00 | 4 590.00 | |
096 Total Current Assets + Prepaid Expenses | 53 840.00 | 53 840.00 | 53 840.00 | |
110 Total Assets | 115 427.00 | 12 804.00 | 102 623.00 | 115 427.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 33.00 | |||
134 Retained Earnings | -32 515.00 | |||
136 Profit for the Year | 37 866.00 | |||
142 Total Equity - Total I | 35 384.00 | |||
156 Loans and similar debts | 8 263.00 | |||
166 Suppliers and related accounts | 17 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 035.00 | |||
172 Other debts | 41 530.00 | |||
176 Total debts | 67 239.00 | |||
180 Liabilities Total | 102 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 741.00 | 38 741.00 | ||
218 Production of services sold - France | 97 120.00 | 97 120.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 135 865.00 | 135 865.00 | ||
234 Purchases of goods (including customs duties) | 26 828.00 | 26 828.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119.00 | 119.00 | ||
242 Other external expenses | 40 973.00 | 40 973.00 | ||
244 Taxes, duties and similar payments | 1 463.00 | 1 463.00 | ||
24B (including equipment leasing) | 8 347.00 | 8 347.00 | ||
250 Staff compensation | 23 348.00 | 23 348.00 | ||
252 Social security contributions | 3 434.00 | 3 434.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 96 705.00 | 96 705.00 | ||
270 Operating profit | 39 161.00 | 39 161.00 | ||
300 Exceptional expenses | 534.00 | 534.00 | ||
306 Income tax's | 761.00 | 761.00 | ||
310 Profit or loss | 37 866.00 | 37 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 587.00 | 61 587.00 | ||
all companies in France
Complete and comprehensive database.
