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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : FK Med
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | FK Med |
| Siren | 539675934 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041083 |
| Management number | 2012B00894 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 130.00 | 3 130.00 | 3 130.00 | |
044 Total Fixed Assets | 3 130.00 | 3 130.00 | 3 130.00 | |
060 Merchandise inventory | 1 440.00 | 1 440.00 | 1 440.00 | |
068 Receivables – Trade and related accounts | 23 806.00 | 23 806.00 | 23 806.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 133 550.00 | 133 550.00 | 133 550.00 | |
096 Total Current Assets + Prepaid Expenses | 158 992.00 | 158 992.00 | 158 992.00 | |
110 Total Assets | 162 121.00 | 3 130.00 | 158 992.00 | 162 121.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 51 624.00 | |||
136 Profit for the Year | 57 891.00 | |||
142 Total Equity - Total I | 117 215.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 22 040.00 | |||
172 Other debts | 19 736.00 | |||
176 Total debts | 41 776.00 | |||
180 Liabilities Total | 158 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 251.00 | 49 104.00 | 185 251.00 | |
218 Production of services sold - France | 2 512.00 | 311.00 | 2 512.00 | |
230 Other income | 1.00 | 51.00 | 1.00 | |
232 Total operating income excluding VAT | 187 763.00 | 49 466.00 | 187 763.00 | |
234 Purchases of goods (including customs duties) | 107 270.00 | 26 360.00 | 107 270.00 | |
236 Inventory change (goods) | -1 440.00 | -1 440.00 | ||
242 Other external expenses | 5 059.00 | 1 356.00 | 5 059.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 612.00 | 578.00 | |
254 Depreciation and amortization | 220.00 | |||
262 Other expenses | 4.00 | 46.00 | 4.00 | |
264 Total operating expenses | 111 470.00 | 28 594.00 | 111 470.00 | |
270 Operating profit | 76 293.00 | 20 872.00 | 76 293.00 | |
280 Financial income | 60.00 | 60.00 | ||
306 Income tax's | 18 462.00 | 3 131.00 | 18 462.00 | |
310 Profit or loss | 57 891.00 | 17 741.00 | 57 891.00 | |
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