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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : FMD COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2015-12-31 | Simplified |
| Name | FMD COMPANY |
| Siren | 791826043 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7240 |
| Management number | 2013B05532 |
| Activity code | 4789Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 587.00 | 913.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 587.00 | 913.00 | 2 500.00 |
060 Merchandise inventory | 6 492.00 | 6 492.00 | 6 492.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 8 127.00 | 8 127.00 | 8 127.00 | |
088 Cash | 12 365.00 | |||
096 Total Current Assets + Prepaid Expenses | 27 098.00 | 27 098.00 | 27 098.00 | |
110 Total Assets | 29 598.00 | 1 587.00 | 28 011.00 | 29 598.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 908.00 | |||
136 Profit for the Year | 2 015.00 | |||
142 Total Equity - Total I | 7 323.00 | |||
166 Suppliers and related accounts | 4 559.00 | |||
172 Other debts | 16 130.00 | |||
176 Total debts | 20 689.00 | |||
180 Liabilities Total | 28 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 396.00 | 61 960.00 | 66 396.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 66 400.00 | 61 962.00 | 66 400.00 | |
234 Purchases of goods (including customs duties) | 29 827.00 | 20 126.00 | 29 827.00 | |
236 Inventory change (goods) | -3 268.00 | 4 658.00 | -3 268.00 | |
242 Other external expenses | 7 156.00 | 13 026.00 | 7 156.00 | |
244 Taxes, duties and similar payments | 146.00 | 283.00 | 146.00 | |
250 Staff compensation | 21 324.00 | 16 711.00 | 21 324.00 | |
252 Social security contributions | 8 009.00 | 5 957.00 | 8 009.00 | |
254 Depreciation and amortization | 625.00 | 625.00 | 625.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 63 826.00 | 61 386.00 | 63 826.00 | |
270 Operating profit | 2 574.00 | 576.00 | 2 574.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 359.00 | 59.00 | 359.00 | |
310 Profit or loss | 2 015.00 | 517.00 | 2 015.00 | |
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