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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : FMSI PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2019-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | FMSI PLOMBERIE |
| Siren | 814389144 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17267 |
| Management number | 2015B08478 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 000.00 | 2 087.00 | 4 913.00 | 7 000.00 |
BJ TOTAL (I) | 7 000.00 | 2 087.00 | 4 913.00 | 7 000.00 |
BX Customers and related accounts | 17 988.00 | 17 988.00 | 17 988.00 | |
BZ Other receivables | 17 480.00 | 17 480.00 | 17 480.00 | |
CF Cash and cash equivalents | 17 069.00 | 17 069.00 | 17 069.00 | |
CJ TOTAL (II) | 52 537.00 | 52 537.00 | 52 537.00 | |
CO Grand total (0 to V) | 59 537.00 | 2 087.00 | 57 450.00 | 59 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 583.00 | 36 583.00 | ||
DL TOTAL (I) | 37 583.00 | 37 583.00 | ||
DX Trade payables and related accounts | 6 676.00 | 6 676.00 | ||
DY Tax and social security liabilities | 10 432.00 | 10 432.00 | ||
EA Other liabilities | 2 760.00 | 2 760.00 | ||
EC TOTAL (IV) | 19 867.00 | 19 867.00 | ||
EE Grand total (I to V) | 57 450.00 | 57 450.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 127.00 | 91 453.00 | 101 580.00 | 10 127.00 |
FJ Net sales | 10 127.00 | 91 453.00 | 101 580.00 | 10 127.00 |
FQ Other income | 157.00 | |||
FR Total operating income (I) | 101 737.00 | |||
FW Other purchases and external expenses | 50 618.00 | |||
FX Taxes, duties, and similar payments | 1 477.00 | |||
FY Salaries and Wages | 3 000.00 | |||
FZ Social Security Contributions | 997.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 087.00 | |||
GE Other Expenses | 81.00 | |||
GF Total Operating Expenses (II) | 58 260.00 | |||
GG - OPERATING RESULT (I - II) | 43 477.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 372.00 | 372.00 | ||
HH Total exceptional expenses (VIII) | 372.00 | 372.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -372.00 | -372.00 | ||
HK Income tax | 6 522.00 | 6 522.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 737.00 | 101 737.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 154.00 | 65 154.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 583.00 | 36 583.00 | ||
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