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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : F & M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-07-21 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | F & M |
| Siren | 531572360 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6741 |
| Management number | 2011B01402 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 PAREMPUYRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 020.00 | 12 020.00 | 12 020.00 | |
028 Tangible Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
040 Financial Assets | 367.00 | 367.00 | 367.00 | |
044 Total Fixed Assets | 15 367.00 | 2 980.00 | 12 387.00 | 15 367.00 |
060 Merchandise inventory | 14 097.00 | 14 097.00 | 14 097.00 | |
084 Cash | 7 748.00 | 7 748.00 | 7 748.00 | |
096 Total Current Assets + Prepaid Expenses | 21 846.00 | 21 846.00 | 21 846.00 | |
110 Total Assets | 37 213.00 | 2 980.00 | 34 233.00 | 37 213.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 236.00 | |||
136 Profit for the Year | 1 331.00 | |||
142 Total Equity - Total I | 12 117.00 | |||
156 Loans and similar debts | 12 298.00 | |||
166 Suppliers and related accounts | 2 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 278.00 | |||
172 Other debts | 7 539.00 | |||
176 Total debts | 22 116.00 | |||
180 Liabilities Total | 34 233.00 | |||
195 Of which payables due in more than one year | 7 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 072.00 | 64 072.00 | ||
226 Operating subsidies received | 112.00 | 112.00 | ||
230 Other income | 258.00 | 258.00 | ||
232 Total operating income excluding VAT | 64 442.00 | 64 442.00 | ||
234 Purchases of goods (including customs duties) | 39 736.00 | 39 736.00 | ||
236 Inventory change (goods) | -198.00 | -198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 298.00 | 298.00 | ||
242 Other external expenses | 12 381.00 | 12 381.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 6 937.00 | 6 937.00 | ||
252 Social security contributions | 2 508.00 | 2 508.00 | ||
264 Total operating expenses | 62 516.00 | 62 516.00 | ||
270 Operating profit | 1 926.00 | 1 926.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 331.00 | 1 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 367.00 | 15 367.00 | ||
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