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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : F.M.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | F.M.D |
| Siren | 501638803 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8143 |
| Management number | 2008B00216 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 8 116.00 | 7 668.00 | 448.00 | 8 116.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 41 146.00 | 7 668.00 | 33 478.00 | 41 146.00 |
060 Merchandise inventory | 23 848.00 | 23 848.00 | 23 848.00 | |
068 Receivables – Trade and related accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 7 958.00 | 7 958.00 | 7 958.00 | |
084 Cash | 3 196.00 | 3 196.00 | 3 196.00 | |
096 Total Current Assets + Prepaid Expenses | 36 042.00 | 36 042.00 | 36 042.00 | |
110 Total Assets | 77 188.00 | 7 668.00 | 69 520.00 | 77 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -107.00 | |||
136 Profit for the Year | -7 334.00 | |||
142 Total Equity - Total I | -6 441.00 | |||
166 Suppliers and related accounts | 3 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 189.00 | |||
172 Other debts | 72 737.00 | |||
176 Total debts | 75 961.00 | |||
180 Liabilities Total | 69 520.00 | |||
195 Of which payables due in more than one year | 32 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 628.00 | 165 628.00 | ||
218 Production of services sold - France | 57 784.00 | 57 784.00 | ||
230 Other income | 3 302.00 | 3 302.00 | ||
232 Total operating income excluding VAT | 226 714.00 | 226 714.00 | ||
234 Purchases of goods (including customs duties) | 147 475.00 | 147 475.00 | ||
236 Inventory change (goods) | 4 263.00 | 4 263.00 | ||
242 Other external expenses | 47 229.00 | 47 229.00 | ||
243 (including business tax) | 1 723.00 | 1 723.00 | ||
244 Taxes, duties and similar payments | 2 302.00 | 2 302.00 | ||
250 Staff compensation | 27 734.00 | 27 734.00 | ||
252 Social security contributions | 3 606.00 | 3 606.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 232 773.00 | 232 773.00 | ||
270 Operating profit | -6 059.00 | -6 059.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
300 Exceptional expenses | 838.00 | 838.00 | ||
310 Profit or loss | -7 334.00 | -7 334.00 | ||
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