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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : FMKG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | FMKG |
| Siren | 799954391 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4560 |
| Management number | 2014B00204 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 534.00 | 11 218.00 | 317.00 | 11 534.00 |
028 Tangible Assets | 6 556.00 | 3 613.00 | 2 943.00 | 6 556.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 20 691.00 | 14 831.00 | 5 859.00 | 20 691.00 |
060 Merchandise inventory | 15 808.00 | 15 808.00 | 15 808.00 | |
072 Receivables – Other | 1 739.00 | 1 739.00 | 1 739.00 | |
084 Cash | 26 860.00 | 26 860.00 | 26 860.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 44 706.00 | 44 706.00 | 44 706.00 | |
110 Total Assets | 65 397.00 | 14 831.00 | 50 566.00 | 65 397.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 357.00 | |||
136 Profit for the Year | 3 399.00 | |||
142 Total Equity - Total I | 31 256.00 | |||
156 Loans and similar debts | 3 740.00 | |||
166 Suppliers and related accounts | 3 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 698.00 | |||
172 Other debts | 12 385.00 | |||
176 Total debts | 19 310.00 | |||
180 Liabilities Total | 50 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 048.00 | 180 048.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 180 093.00 | 180 093.00 | ||
234 Purchases of goods (including customs duties) | 86 247.00 | 86 247.00 | ||
236 Inventory change (goods) | 331.00 | 331.00 | ||
242 Other external expenses | 37 192.00 | 37 192.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 33 452.00 | 33 452.00 | ||
252 Social security contributions | 13 941.00 | 13 941.00 | ||
254 Depreciation and amortization | 3 713.00 | 3 713.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 175 868.00 | 175 868.00 | ||
270 Operating profit | 4 224.00 | 4 224.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 3 399.00 | 3 399.00 | ||
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