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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : FMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | FMI |
| Siren | 325331197 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1714 |
| Management number | 1982B00163 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 La possession |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 406.00 | 211 682.00 | 139 724.00 | 351 406.00 |
044 Total Fixed Assets | 351 406.00 | 211 682.00 | 139 724.00 | 351 406.00 |
068 Receivables – Trade and related accounts | 12 396.00 | 10 335.00 | 2 061.00 | 12 396.00 |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 16 463.00 | 16 463.00 | 16 463.00 | |
092 Prepaid expenses | 921.00 | 921.00 | 921.00 | |
096 Total Current Assets + Prepaid Expenses | 30 398.00 | 10 335.00 | 20 063.00 | 30 398.00 |
110 Total Assets | 381 804.00 | 222 017.00 | 159 787.00 | 381 804.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 46 497.00 | |||
134 Retained Earnings | 33 909.00 | |||
136 Profit for the Year | 6 379.00 | |||
142 Total Equity - Total I | 120 323.00 | |||
156 Loans and similar debts | 10 400.00 | |||
166 Suppliers and related accounts | 262.00 | |||
172 Other debts | 28 802.00 | |||
176 Total debts | 39 464.00 | |||
180 Liabilities Total | 159 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 400.00 | 74 363.00 | 53 400.00 | |
230 Other income | 3 469.00 | 2 067.00 | 3 469.00 | |
232 Total operating income excluding VAT | 56 869.00 | 76 430.00 | 56 869.00 | |
242 Other external expenses | 3 989.00 | 3 374.00 | 3 989.00 | |
244 Taxes, duties and similar payments | 5 782.00 | 5 633.00 | 5 782.00 | |
254 Depreciation and amortization | 20 480.00 | 21 735.00 | 20 480.00 | |
256 Provisions | 10 335.00 | 10 335.00 | ||
264 Total operating expenses | 40 586.00 | 30 741.00 | 40 586.00 | |
270 Operating profit | 16 283.00 | 45 689.00 | 16 283.00 | |
290 Exceptional income | 770.00 | 600.00 | 770.00 | |
300 Exceptional expenses | 10 674.00 | 10 674.00 | ||
310 Profit or loss | 6 379.00 | 46 289.00 | 6 379.00 | |
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