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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : F.M.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-11-25 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2019-03-20 | Public | 2016-12-31 | Simplified |
| Name | F.M.R |
| Siren | 530958214 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2019/000811 |
| Management number | 2011B00135 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59630 LOOBERGHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 684.00 | 8 684.00 | 8 684.00 | |
068 Receivables – Trade and related accounts | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 1 927.00 | 1 927.00 | 1 927.00 | |
096 Total Current Assets + Prepaid Expenses | 10 935.00 | 10 935.00 | 10 935.00 | |
110 Total Assets | 10 935.00 | 10 935.00 | 10 935.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 132.00 | |||
136 Profit for the Year | -476.00 | |||
142 Total Equity - Total I | 6 306.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 920.00 | |||
172 Other debts | 3 348.00 | |||
176 Total debts | 4 629.00 | |||
180 Liabilities Total | 10 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 944.00 | 12 944.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 13 124.00 | 13 124.00 | ||
234 Purchases of goods (including customs duties) | 12 331.00 | 12 331.00 | ||
236 Inventory change (goods) | -1 423.00 | -1 423.00 | ||
242 Other external expenses | 2 358.00 | 2 358.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
264 Total operating expenses | 13 600.00 | 13 600.00 | ||
270 Operating profit | -476.00 | -476.00 | ||
310 Profit or loss | -476.00 | -476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 625.00 | 2 625.00 | ||
378 Amount of deductible VAT on goods and services | 1 168.00 | 1 168.00 | ||
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