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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : sarl FIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | sarl FIMO |
| Siren | 751791211 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008678 |
| Management number | 2012B00635 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE D ANTHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 166 506.00 | 166 506.00 | 166 506.00 | |
CF Cash and cash equivalents | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 166 573.00 | 166 573.00 | 166 573.00 | |
CO Grand total (0 to V) | 166 573.00 | 166 573.00 | 166 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 730.00 | 730.00 | 730.00 | |
DG Other reserves | 28.00 | 28.00 | 28.00 | |
DH Retained earnings | -7 998.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -810.00 | -4 634.00 | -810.00 | |
DL TOTAL (I) | 948.00 | -10 873.00 | 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 194.00 | 109 006.00 | 100 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 899.00 | 62 296.00 | 56 899.00 | |
DY Tax and social security liabilities | 8 531.00 | 6 244.00 | 8 531.00 | |
EC TOTAL (IV) | 165 625.00 | 177 546.00 | 165 625.00 | |
EE Grand total (I to V) | 166 572.00 | 166 673.00 | 166 572.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 345.00 | |||
FR Total operating income (I) | 345.00 | |||
FW Other purchases and external expenses | 1 944.00 | |||
FX Taxes, duties, and similar payments | 2 579.00 | |||
GF Total Operating Expenses (II) | 4 523.00 | |||
GG - OPERATING RESULT (I - II) | -4 179.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 368.00 | 3 368.00 | ||
HD Total exceptional income (VII) | 3 368.00 | 3 368.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 368.00 | 3 368.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 713.00 | 640.00 | 3 713.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 523.00 | 5 274.00 | 4 523.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -810.00 | -4 634.00 | -810.00 | |
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