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F HOME > CORPORATES > F.M.R > BALANCE SHEET ( 2019-04-04)

THE LIST OF BALANCE SHEET : F.M.R

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameF.M.R
Siren530958214
Closing2017-12-31
Registry code 5902
Registration number B2019/001160
Management number2011B00135
Activity code 4719B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59630 LOOBERGHE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 9 246.00 9 246.00 9 246.00
072 Receivables – Other 633.00 633.00 633.00
084 Cash 1 777.00 1 777.00 1 777.00
096 Total Current Assets + Prepaid Expenses 11 656.00 11 656.00 11 656.00
110 Total Assets 11 656.00 11 656.00 11 656.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
134 Retained Earnings 4 656.00
136 Profit for the Year 1 082.00
142 Total Equity - Total I 7 388.00
166 Suppliers and related accounts 2 442.00
169 Other debts including current accounts of partners for fiscal year N 1 719.00
172 Other debts 1 826.00
176 Total debts 4 266.00
180 Liabilities Total 11 656.00
184 Selling price excluding VAT of fixed assets sold during the financial year 1.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 9 172.00 9 172.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 9 173.00 9 173.00
234 Purchases of goods (including customs duties) 5 601.00 5 601.00
236 Inventory change (goods) -562.00 -562.00
242 Other external expenses 2 613.00 2 613.00
244 Taxes, duties and similar payments 332.00 332.00
264 Total operating expenses 7 984.00 7 984.00
270 Operating profit 1 189.00 1 189.00
306 Income tax's 107.00 107.00
310 Profit or loss 1 082.00 1 082.00

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