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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : FMI 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | FMI 2000 |
| Siren | 533510681 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5438 |
| Management number | 2011B02726 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 MIOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
044 Total Fixed Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
068 Receivables – Trade and related accounts | 15 124.00 | 15 124.00 | 15 124.00 | |
072 Receivables – Other | 2 075.00 | 2 075.00 | 2 075.00 | |
084 Cash | 6 289.00 | 6 289.00 | 6 289.00 | |
096 Total Current Assets + Prepaid Expenses | 23 488.00 | 23 488.00 | 23 488.00 | |
110 Total Assets | 26 098.00 | 2 610.00 | 23 487.00 | 26 098.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -11 900.00 | |||
136 Profit for the Year | 12 004.00 | |||
142 Total Equity - Total I | 3 404.00 | |||
166 Suppliers and related accounts | 7 810.00 | |||
172 Other debts | 12 273.00 | |||
176 Total debts | 20 083.00 | |||
180 Liabilities Total | 23 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 244 922.00 | 228 977.00 | 244 922.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 244 923.00 | 228 979.00 | 244 923.00 | |
234 Purchases of goods (including customs duties) | 3 607.00 | 640.00 | 3 607.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 658.00 | 1 054.00 | 1 658.00 | |
242 Other external expenses | 130 829.00 | 138 446.00 | 130 829.00 | |
244 Taxes, duties and similar payments | 12 703.00 | 2 278.00 | 12 703.00 | |
250 Staff compensation | 62 600.00 | 49 076.00 | 62 600.00 | |
252 Social security contributions | 22 123.00 | 31 608.00 | 22 123.00 | |
254 Depreciation and amortization | 725.00 | |||
262 Other expenses | 1.00 | 3 503.00 | 1.00 | |
264 Total operating expenses | 233 520.00 | 227 330.00 | 233 520.00 | |
270 Operating profit | 11 403.00 | 1 649.00 | 11 403.00 | |
290 Exceptional income | 601.00 | 601.00 | ||
310 Profit or loss | 12 004.00 | 1 649.00 | 12 004.00 | |
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