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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : FMKG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | FMKG |
| Siren | 799954391 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 10187 |
| Management number | 2014B00204 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 534.00 | 7 218.00 | 4 317.00 | 11 534.00 |
028 Tangible Assets | 6 028.00 | 2 072.00 | 3 955.00 | 6 028.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 19 362.00 | 9 290.00 | 10 072.00 | 19 362.00 |
060 Merchandise inventory | 17 551.00 | 17 551.00 | 17 551.00 | |
072 Receivables – Other | 6 919.00 | 6 919.00 | 6 919.00 | |
084 Cash | 24 302.00 | 24 302.00 | 24 302.00 | |
096 Total Current Assets + Prepaid Expenses | 48 772.00 | 48 772.00 | 48 772.00 | |
110 Total Assets | 68 134.00 | 9 290.00 | 58 844.00 | 68 134.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 811.00 | |||
136 Profit for the Year | 3 718.00 | |||
142 Total Equity - Total I | 24 029.00 | |||
156 Loans and similar debts | 18 445.00 | |||
166 Suppliers and related accounts | 9 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 895.00 | |||
172 Other debts | 7 307.00 | |||
176 Total debts | 34 815.00 | |||
180 Liabilities Total | 58 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 800.00 | 190 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 190 802.00 | 190 802.00 | ||
234 Purchases of goods (including customs duties) | 97 994.00 | 97 994.00 | ||
236 Inventory change (goods) | 9 831.00 | 9 831.00 | ||
242 Other external expenses | 37 680.00 | 37 680.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 25 899.00 | 25 899.00 | ||
252 Social security contributions | 10 425.00 | 10 425.00 | ||
254 Depreciation and amortization | 3 189.00 | 3 189.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 185 806.00 | 185 806.00 | ||
270 Operating profit | 4 996.00 | 4 996.00 | ||
294 Financial expenses | 622.00 | 622.00 | ||
306 Income tax's | 656.00 | 656.00 | ||
310 Profit or loss | 3 718.00 | 3 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 743.00 | 2 743.00 | ||
490 Total Fixed Assets (Gross Value) | 16 619.00 | 16 619.00 | ||
492 Total Fixed Assets (Increases) | 2 743.00 | 2 743.00 | ||
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