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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : FM AUTOS - FMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | FM AUTOS - FMA |
| Siren | 831378344 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11180 |
| Management number | 2017B04171 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 353.00 | 394.00 | 5 959.00 | 6 353.00 |
040 Financial Assets | 25 112.00 | 25 112.00 | 25 112.00 | |
044 Total Fixed Assets | 31 465.00 | 394.00 | 31 071.00 | 31 465.00 |
060 Merchandise inventory | 23 056.00 | 23 056.00 | 23 056.00 | |
068 Receivables – Trade and related accounts | 18 554.00 | 18 554.00 | 18 554.00 | |
072 Receivables – Other | ||||
084 Cash | 102 980.00 | 102 980.00 | 102 980.00 | |
096 Total Current Assets + Prepaid Expenses | 144 590.00 | 144 590.00 | 144 590.00 | |
110 Total Assets | 176 055.00 | 394.00 | 175 661.00 | 176 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 727.00 | |||
136 Profit for the Year | 9 755.00 | |||
142 Total Equity - Total I | 11 482.00 | |||
166 Suppliers and related accounts | 9 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 261.00 | |||
172 Other debts | 154 404.00 | |||
176 Total debts | 164 179.00 | |||
180 Liabilities Total | 175 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 862.00 | 3 862.00 | ||
210 Sales of goods - France | 475 832.00 | 21 862.00 | 475 832.00 | |
218 Production of services sold - France | 89 807.00 | 89 807.00 | ||
230 Other income | 477.00 | 477.00 | ||
232 Total operating income excluding VAT | 566 115.00 | 21 862.00 | 566 115.00 | |
234 Purchases of goods (including customs duties) | 391 374.00 | 57 900.00 | 391 374.00 | |
236 Inventory change (goods) | 16 845.00 | -39 900.00 | 16 845.00 | |
242 Other external expenses | 74 803.00 | 3 007.00 | 74 803.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 7 125.00 | 7 125.00 | ||
252 Social security contributions | 1 104.00 | 1 104.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
262 Other expenses | 62 220.00 | 62 220.00 | ||
264 Total operating expenses | 554 210.00 | 21 007.00 | 554 210.00 | |
270 Operating profit | 11 905.00 | 855.00 | 11 905.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 1 650.00 | 128.00 | 1 650.00 | |
310 Profit or loss | 9 755.00 | 727.00 | 9 755.00 | |
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