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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : F.S.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | F.S.M. |
| Siren | 800924086 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7118 |
| Management number | 2014B02220 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 024.00 | 9 024.00 | 9 024.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
080 Sellable securities | 3 301.00 | 3 301.00 | 3 301.00 | |
096 Total Current Assets + Prepaid Expenses | 13 525.00 | 13 525.00 | 13 525.00 | |
110 Total Assets | 13 525.00 | 13 525.00 | 13 525.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 012.00 | |||
136 Profit for the Year | 5 808.00 | |||
142 Total Equity - Total I | 5 796.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
172 Other debts | 12 227.00 | |||
176 Total debts | 13 979.00 | |||
180 Liabilities Total | 19 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 187.00 | 63 187.00 | ||
232 Total operating income excluding VAT | 63 187.00 | 63 187.00 | ||
234 Purchases of goods (including customs duties) | 42 770.00 | 42 770.00 | ||
236 Inventory change (goods) | -7 832.00 | -7 832.00 | ||
242 Other external expenses | 7 450.00 | 7 450.00 | ||
250 Staff compensation | 12 200.00 | 12 200.00 | ||
252 Social security contributions | 2 041.00 | 2 041.00 | ||
264 Total operating expenses | 56 629.00 | 56 629.00 | ||
270 Operating profit | 6 558.00 | 6 558.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
310 Profit or loss | 5 808.00 | 5 808.00 | ||
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