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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : F.S.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | F.S.M. |
| Siren | 800924086 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24581 |
| Management number | 2014B02220 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 819.00 | 11 819.00 | 11 819.00 | |
068 Receivables – Trade and related accounts | 1 926.00 | 1 926.00 | 1 926.00 | |
080 Sellable securities | 4 210.00 | 4 210.00 | 4 210.00 | |
096 Total Current Assets + Prepaid Expenses | 17 955.00 | 17 955.00 | ||
110 Total Assets | ||||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 375.00 | |||
136 Profit for the Year | 8 016.00 | |||
142 Total Equity - Total I | 7 641.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
172 Other debts | 15 376.00 | |||
176 Total debts | 17 473.00 | |||
180 Liabilities Total | 25 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 346.00 | 63 187.00 | 71 346.00 | |
232 Total operating income excluding VAT | 71 346.00 | 63 187.00 | 71 346.00 | |
234 Purchases of goods (including customs duties) | 51 032.00 | 42 770.00 | 51 032.00 | |
236 Inventory change (goods) | 9 610.00 | 7 832.00 | 9 610.00 | |
242 Other external expenses | 8 211.00 | 7 450.00 | 8 211.00 | |
250 Staff compensation | 20 400.00 | 12 200.00 | 20 400.00 | |
252 Social security contributions | 3 400.00 | 2 041.00 | 3 400.00 | |
264 Total operating expenses | 62 572.00 | 56 629.00 | 62 572.00 | |
270 Operating profit | 8 774.00 | 6 558.00 | 8 774.00 | |
280 Financial income | 758.00 | 750.00 | 758.00 | |
310 Profit or loss | 8 016.00 | 5 808.00 | 8 016.00 | |
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