Grow your business safely with FM RENOVATION
All the information you need about FM RENOVATION to develop and secure your business in France
F
HOME >
CORPORATES
>
FM RENOVATION >
BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : FM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-04-29 | Public | 2019-12-31 | Complete |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | FM RENOVATION |
| Siren | 817463961 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21647 |
| Management number | 2015B10220 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 11.00 | 597.00 | 608.00 |
044 Total Fixed Assets | 608.00 | 11.00 | 597.00 | 608.00 |
068 Receivables – Trade and related accounts | 34 077.00 | 34 077.00 | 34 077.00 | |
072 Receivables – Other | 7 822.00 | 7 822.00 | 7 822.00 | |
084 Cash | 34 785.00 | 34 785.00 | 34 785.00 | |
096 Total Current Assets + Prepaid Expenses | 76 684.00 | 76 684.00 | 76 684.00 | |
110 Total Assets | 77 291.00 | 11.00 | 77 280.00 | 77 291.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 506.00 | |||
142 Total Equity - Total I | 14 006.00 | |||
166 Suppliers and related accounts | 38 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 250.00 | |||
172 Other debts | 8 894.00 | |||
174 Prepaid income | 16 200.00 | |||
176 Total debts | 63 274.00 | |||
180 Liabilities Total | 77 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 570.00 | 49 570.00 | ||
218 Production of services sold - France | 77 609.00 | 77 609.00 | ||
232 Total operating income excluding VAT | 77 609.00 | 77 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 421.00 | 14 421.00 | ||
242 Other external expenses | 48 224.00 | 48 224.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
264 Total operating expenses | 62 892.00 | 62 892.00 | ||
270 Operating profit | 14 717.00 | 14 717.00 | ||
306 Income tax's | 2 211.00 | 2 211.00 | ||
310 Profit or loss | 12 506.00 | 12 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 990.00 | 3 990.00 | ||
378 Amount of deductible VAT on goods and services | 1 669.00 | 1 669.00 | ||
all companies in France
Complete and comprehensive database.
