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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : SAS FMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | SAS FMG |
| Siren | 528752561 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000363 |
| Management number | 2010B00339 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09310 AULOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 270.00 | 5 613.00 | 16 656.00 | 22 270.00 |
044 Total Fixed Assets | 22 270.00 | 5 613.00 | 16 656.00 | 22 270.00 |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
110 Total Assets | 23 277.00 | 5 613.00 | 17 664.00 | 23 277.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -1 441.00 | |||
136 Profit for the Year | 170.00 | |||
142 Total Equity - Total I | -872.00 | |||
172 Other debts | 18 535.00 | |||
176 Total debts | 18 535.00 | |||
180 Liabilities Total | 17 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 036.00 | 3 030.00 | 3 036.00 | |
232 Total operating income excluding VAT | 3 036.00 | 3 030.00 | 3 036.00 | |
242 Other external expenses | 415.00 | 436.00 | 415.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 225.00 | 223.00 | 225.00 | |
254 Depreciation and amortization | 2 227.00 | 2 227.00 | 2 227.00 | |
264 Total operating expenses | 2 867.00 | 2 886.00 | 2 867.00 | |
270 Operating profit | 170.00 | 145.00 | 170.00 | |
290 Exceptional income | 1.00 | |||
310 Profit or loss | 170.00 | 145.00 | 170.00 | |
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