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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : 4M FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2017-06-30 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | 4M FERMETURES |
| Siren | 811882281 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | 1400 |
| Management number | 2015B01044 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| 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 | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 478.00 | 2 021.00 | 28 457.00 | 30 478.00 |
044 Total Fixed Assets | 30 478.00 | 2 021.00 | 28 457.00 | 30 478.00 |
072 Receivables – Other | 3 018.00 | 3 018.00 | 3 018.00 | |
084 Cash | 31 961.00 | 31 961.00 | 31 961.00 | |
096 Total Current Assets + Prepaid Expenses | 34 979.00 | 34 979.00 | 34 979.00 | |
110 Total Assets | 65 457.00 | 2 021.00 | 63 436.00 | 65 457.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 35 432.00 | |||
142 Total Equity - Total I | 35 532.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 26 556.00 | |||
176 Total debts | 27 904.00 | |||
180 Liabilities Total | 63 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 054.00 | 100 054.00 | ||
232 Total operating income excluding VAT | 100 054.00 | 100 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 283.00 | 5 283.00 | ||
242 Other external expenses | 29 825.00 | 29 825.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 176.00 | 11 176.00 | ||
252 Social security contributions | 8 923.00 | 8 923.00 | ||
254 Depreciation and amortization | 2 021.00 | 2 021.00 | ||
264 Total operating expenses | 57 228.00 | 57 228.00 | ||
270 Operating profit | 42 826.00 | 42 826.00 | ||
306 Income tax's | 7 394.00 | 7 394.00 | ||
310 Profit or loss | 35 432.00 | 35 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 044.00 | 28 044.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 489.00 | 1 489.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 945.00 | 945.00 | ||
492 Total Fixed Assets (Increases) | 30 478.00 | 30 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 595.00 | 3 595.00 | ||
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