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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : FM BARBUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | FM BARBUSSE |
| Siren | 830341376 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7926 |
| Management number | 2017B05838 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 10 000.00 | 317.00 | 9 683.00 | 10 000.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 52 000.00 | 317.00 | 51 683.00 | 52 000.00 |
060 Merchandise inventory | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 2 317.00 | 2 317.00 | 2 317.00 | |
096 Total Current Assets + Prepaid Expenses | 3 735.00 | 3 735.00 | 3 735.00 | |
110 Total Assets | 55 735.00 | 317.00 | 55 418.00 | 55 735.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -3 986.00 | |||
142 Total Equity - Total I | 14.00 | |||
166 Suppliers and related accounts | 17 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 902.00 | |||
172 Other debts | 38 127.00 | |||
176 Total debts | 55 405.00 | |||
180 Liabilities Total | 55 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 276.00 | 14 276.00 | ||
232 Total operating income excluding VAT | 14 276.00 | 14 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 025.00 | 5 025.00 | ||
242 Other external expenses | 8 165.00 | 8 165.00 | ||
250 Staff compensation | 4 684.00 | 4 684.00 | ||
252 Social security contributions | 72.00 | 72.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
264 Total operating expenses | 18 263.00 | 18 263.00 | ||
270 Operating profit | -3 986.00 | -3 986.00 | ||
310 Profit or loss | -3 986.00 | -3 986.00 | ||
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