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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : F.M.F.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | F.M.F.A. |
| Siren | 801328923 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4833 |
| Management number | 2014B00231 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74910 USINENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 198.00 | 57.00 | 1 141.00 | 1 198.00 |
BJ TOTAL (I) | 1 198.00 | 57.00 | 1 141.00 | 1 198.00 |
BZ Other receivables | 244.00 | 244.00 | 244.00 | |
CF Cash and cash equivalents | 17 287.00 | 17 287.00 | 17 287.00 | |
CJ TOTAL (II) | 17 531.00 | 17 531.00 | 17 531.00 | |
CO Grand total (0 to V) | 18 729.00 | 57.00 | 18 672.00 | 18 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 12 171.00 | 12 171.00 | 12 171.00 | |
DH Retained earnings | -17 586.00 | -17 586.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 205.00 | -17 586.00 | 11 205.00 | |
DL TOTAL (I) | 11 289.00 | 85.00 | 11 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 976.00 | 952.00 | 976.00 | |
DX Trade payables and related accounts | 30.00 | 30.00 | ||
DY Tax and social security liabilities | 1 935.00 | 1 935.00 | ||
EA Other liabilities | 4 443.00 | 4 443.00 | ||
EC TOTAL (IV) | 7 383.00 | 952.00 | 7 383.00 | |
EE Grand total (I to V) | 18 672.00 | 1 036.00 | 18 672.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 436.00 | 25 690.00 | 47 126.00 | 21 436.00 |
FJ Net sales | 21 436.00 | 25 690.00 | 47 126.00 | 21 436.00 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 47 130.00 | |||
FW Other purchases and external expenses | 34 354.00 | |||
FX Taxes, duties, and similar payments | -10.00 | |||
FY Salaries and Wages | -172.00 | |||
FZ Social Security Contributions | 1 693.00 | |||
GA Operating Expenses - Depreciation and Amortization | 57.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 35 926.00 | |||
GG - OPERATING RESULT (I - II) | 11 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | |||
HH Total exceptional expenses (VIII) | 60.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 47 130.00 | 2 580.00 | 47 130.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 926.00 | 20 167.00 | 35 926.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 205.00 | -17 586.00 | 11 205.00 | |
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