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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : FMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FMC |
| Siren | 822977047 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10741 |
| Management number | 2016B02190 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 600.00 | 1 388.00 | 9 212.00 | 10 600.00 |
044 Total Fixed Assets | 10 600.00 | 1 388.00 | 9 212.00 | 10 600.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 9 143.00 | 9 143.00 | 9 143.00 | |
072 Receivables – Other | 3 615.00 | 3 615.00 | 3 615.00 | |
084 Cash | 6 719.00 | 6 719.00 | 6 719.00 | |
092 Prepaid expenses | 1 822.00 | 1 822.00 | 1 822.00 | |
096 Total Current Assets + Prepaid Expenses | 26 798.00 | 26 798.00 | 26 798.00 | |
110 Total Assets | 37 398.00 | 1 388.00 | 36 010.00 | 37 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 857.00 | |||
136 Profit for the Year | 8 489.00 | |||
142 Total Equity - Total I | 13 445.00 | |||
166 Suppliers and related accounts | 2 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 269.00 | |||
172 Other debts | 19 722.00 | |||
176 Total debts | 22 565.00 | |||
180 Liabilities Total | 36 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 138 018.00 | 24 595.00 | 138 018.00 | |
222 Inventory production | 5 500.00 | 5 500.00 | ||
230 Other income | 453.00 | 453.00 | ||
232 Total operating income excluding VAT | 143 971.00 | 24 595.00 | 143 971.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 959.00 | 201.00 | 9 959.00 | |
242 Other external expenses | 80 325.00 | 9 939.00 | 80 325.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 1 502.00 | 117.00 | 1 502.00 | |
24B (including equipment leasing) | 7 615.00 | 7 615.00 | ||
250 Staff compensation | 27 526.00 | 6 084.00 | 27 526.00 | |
252 Social security contributions | 7 668.00 | 1 923.00 | 7 668.00 | |
254 Depreciation and amortization | 3 008.00 | 786.00 | 3 008.00 | |
264 Total operating expenses | 129 989.00 | 19 051.00 | 129 989.00 | |
270 Operating profit | 13 982.00 | 5 545.00 | 13 982.00 | |
290 Exceptional income | 8 000.00 | 8 000.00 | ||
300 Exceptional expenses | 12 326.00 | 953.00 | 12 326.00 | |
306 Income tax's | 1 167.00 | 635.00 | 1 167.00 | |
310 Profit or loss | 8 489.00 | 3 957.00 | 8 489.00 | |
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