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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : FUM ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| 2017-07-12 | Public | 2016-09-30 | Simplified |
| Name | FUM ECO |
| Siren | 791769565 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/005319 |
| Management number | 2013B00336 |
| Activity code | 4778C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 571.00 | 8 480.00 | 5 091.00 | 13 571.00 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 14 620.00 | 8 480.00 | 6 140.00 | 14 620.00 |
060 Merchandise inventory | 21 734.00 | 21 734.00 | 21 734.00 | |
072 Receivables – Other | ||||
084 Cash | 5 296.00 | 5 296.00 | 5 296.00 | |
096 Total Current Assets + Prepaid Expenses | 27 030.00 | 27 030.00 | 27 030.00 | |
110 Total Assets | 41 650.00 | 8 480.00 | 33 169.00 | 41 650.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 51.00 | |||
132 Other Reserves | 20 547.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 259.00 | |||
142 Total Equity - Total I | 25 357.00 | |||
156 Loans and similar debts | 3 505.00 | |||
166 Suppliers and related accounts | 3 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 1 255.00 | |||
176 Total debts | 7 813.00 | |||
180 Liabilities Total | 33 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 700.00 | 49 281.00 | 54 700.00 | |
218 Production of services sold - France | 631.00 | |||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 54 760.00 | 49 912.00 | 54 760.00 | |
234 Purchases of goods (including customs duties) | 33 408.00 | 16 153.00 | 33 408.00 | |
236 Inventory change (goods) | -4 964.00 | 7 531.00 | -4 964.00 | |
242 Other external expenses | 12 877.00 | 13 384.00 | 12 877.00 | |
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 2 495.00 | 739.00 | 2 495.00 | |
250 Staff compensation | 5 631.00 | |||
252 Social security contributions | 687.00 | 729.00 | 687.00 | |
254 Depreciation and amortization | 3 194.00 | 3 194.00 | 3 194.00 | |
264 Total operating expenses | 47 697.00 | 47 360.00 | 47 697.00 | |
270 Operating profit | 7 063.00 | 2 552.00 | 7 063.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 201.00 | 284.00 | 201.00 | |
300 Exceptional expenses | 1 932.00 | 1 932.00 | ||
306 Income tax's | 672.00 | 672.00 | ||
310 Profit or loss | 4 259.00 | 2 268.00 | 4 259.00 | |
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