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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : FHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FHM |
| Siren | 788464600 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005781 |
| Management number | 2012B00744 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 38 033.00 | 27 168.00 | 10 865.00 | 38 033.00 |
044 Total Fixed Assets | 106 033.00 | 27 168.00 | 78 865.00 | 106 033.00 |
060 Merchandise inventory | 666.00 | 666.00 | 666.00 | |
068 Receivables – Trade and related accounts | 3 155.00 | 3 155.00 | 3 155.00 | |
072 Receivables – Other | 7 485.00 | 7 485.00 | 7 485.00 | |
084 Cash | 16 417.00 | 16 417.00 | 16 417.00 | |
096 Total Current Assets + Prepaid Expenses | 27 723.00 | 27 723.00 | 27 723.00 | |
110 Total Assets | 133 756.00 | 27 168.00 | 106 588.00 | 133 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -60 301.00 | |||
136 Profit for the Year | -84.00 | |||
142 Total Equity - Total I | -59 385.00 | |||
166 Suppliers and related accounts | 5 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 287.00 | |||
172 Other debts | 160 024.00 | |||
176 Total debts | 165 973.00 | |||
180 Liabilities Total | 106 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 565.00 | 134 565.00 | ||
218 Production of services sold - France | 4 152.00 | 4 152.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 138 807.00 | 138 807.00 | ||
234 Purchases of goods (including customs duties) | 49 196.00 | 49 196.00 | ||
236 Inventory change (goods) | -10.00 | -10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 755.00 | 2 755.00 | ||
242 Other external expenses | 20 576.00 | 20 576.00 | ||
243 (including business tax) | -4 411.00 | -4 411.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 48 080.00 | 48 080.00 | ||
252 Social security contributions | 12 265.00 | 12 265.00 | ||
254 Depreciation and amortization | 4 722.00 | 4 722.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 138 890.00 | 138 890.00 | ||
270 Operating profit | -84.00 | -84.00 | ||
310 Profit or loss | -84.00 | -84.00 | ||
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