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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : FMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FMC |
| Siren | 822977047 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8452 |
| Management number | 2016B02190 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 385.00 | 3 872.00 | 7 513.00 | 11 385.00 |
044 Total Fixed Assets | 11 385.00 | 3 872.00 | 7 513.00 | 11 385.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 30 648.00 | 30 648.00 | 30 648.00 | |
072 Receivables – Other | 9 095.00 | 9 095.00 | 9 095.00 | |
084 Cash | 6 677.00 | 6 677.00 | 6 677.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 420.00 | 50 420.00 | 50 420.00 | |
110 Total Assets | 61 805.00 | 3 872.00 | 57 933.00 | 61 805.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 345.00 | |||
136 Profit for the Year | 9 397.00 | |||
142 Total Equity - Total I | 22 842.00 | |||
166 Suppliers and related accounts | 16 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 684.00 | |||
172 Other debts | 18 940.00 | |||
176 Total debts | 35 090.00 | |||
180 Liabilities Total | 57 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 550.00 | 138 018.00 | 167 550.00 | |
222 Inventory production | -1 500.00 | 5 500.00 | -1 500.00 | |
230 Other income | 3.00 | 453.00 | 3.00 | |
232 Total operating income excluding VAT | 166 053.00 | 143 971.00 | 166 053.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 650.00 | 9 959.00 | 22 650.00 | |
242 Other external expenses | 89 250.00 | 80 325.00 | 89 250.00 | |
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 1 384.00 | 1 502.00 | 1 384.00 | |
250 Staff compensation | 25 544.00 | 27 526.00 | 25 544.00 | |
252 Social security contributions | 11 232.00 | 7 668.00 | 11 232.00 | |
254 Depreciation and amortization | 2 484.00 | 3 008.00 | 2 484.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 152 559.00 | 129 989.00 | 152 559.00 | |
270 Operating profit | 13 494.00 | 13 982.00 | 13 494.00 | |
290 Exceptional income | 8 000.00 | |||
300 Exceptional expenses | 2 267.00 | 12 326.00 | 2 267.00 | |
306 Income tax's | 1 830.00 | 1 167.00 | 1 830.00 | |
310 Profit or loss | 9 397.00 | 8 489.00 | 9 397.00 | |
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