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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : F M G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | F M G |
| Siren | 532770674 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13980 |
| Management number | 2011B03926 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 14 800.00 | 14 800.00 | 14 800.00 | |
068 Receivables – Trade and related accounts | 8 210.00 | 8 210.00 | 8 210.00 | |
084 Cash | 15 200.00 | 15 200.00 | 15 200.00 | |
096 Total Current Assets + Prepaid Expenses | 38 210.00 | 38 210.00 | 38 210.00 | |
110 Total Assets | 38 210.00 | 38 210.00 | 38 210.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 18 210.00 | |||
142 Total Equity - Total I | 38 210.00 | |||
180 Liabilities Total | 38 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 740 950.00 | 740 950.00 | ||
232 Total operating income excluding VAT | 740 950.00 | 740 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 201 135.00 | 201 135.00 | ||
240 Inventory changes (raw materials and supplies) | 35 750.00 | 35 750.00 | ||
242 Other external expenses | 308 732.00 | 308 732.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 125 280.00 | 125 280.00 | ||
252 Social security contributions | 41 760.00 | 41 760.00 | ||
254 Depreciation and amortization | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 722 740.00 | 722 740.00 | ||
270 Operating profit | 18 210.00 | 18 210.00 | ||
306 Income tax's | 2 732.00 | 2 732.00 | ||
310 Profit or loss | 18 210.00 | 18 210.00 | ||
374 Amount of VAT collected | 47 802.00 | 47 802.00 | ||
378 Amount of deductible VAT on goods and services | 47 377.00 | 47 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 900.00 | 17 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 450.00 | 9 450.00 | ||
492 Total Fixed Assets (Increases) | 27 350.00 | 27 350.00 | ||
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