Grow your business safely with FSM
All the information you need about FSM to develop and secure your business in France
F
HOME >
CORPORATES
>
FSM >
BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : FSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-09-24 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | FSM |
| Siren | 513013003 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013431 |
| Management number | 2010B01707 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 422 310.00 | 422 310.00 | 422 310.00 | |
028 Tangible Assets | 92 665.00 | 71 793.00 | 20 872.00 | 92 665.00 |
040 Financial Assets | 16 846.00 | 16 846.00 | 16 846.00 | |
044 Total Fixed Assets | 531 821.00 | 71 793.00 | 460 028.00 | 531 821.00 |
060 Merchandise inventory | 76 848.00 | 76 848.00 | 76 848.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 31 261.00 | 31 261.00 | 31 261.00 | |
084 Cash | 120 900.00 | 120 900.00 | 120 900.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 229 152.00 | 229 152.00 | 229 152.00 | |
110 Total Assets | 760 973.00 | 71 793.00 | 689 180.00 | 760 973.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -86 798.00 | |||
136 Profit for the Year | -66 556.00 | |||
142 Total Equity - Total I | -148 355.00 | |||
156 Loans and similar debts | 433 114.00 | |||
166 Suppliers and related accounts | 380 004.00 | |||
172 Other debts | 24 417.00 | |||
176 Total debts | 837 535.00 | |||
180 Liabilities Total | 689 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 352 255.00 | 502 583.00 | 352 255.00 | |
218 Production of services sold - France | 32 688.00 | 37 736.00 | 32 688.00 | |
230 Other income | 935.00 | 300.00 | 935.00 | |
232 Total operating income excluding VAT | 385 878.00 | 540 619.00 | 385 878.00 | |
234 Purchases of goods (including customs duties) | 82 838.00 | 233 486.00 | 82 838.00 | |
236 Inventory change (goods) | 64 583.00 | -26 630.00 | 64 583.00 | |
242 Other external expenses | 112 204.00 | 137 989.00 | 112 204.00 | |
243 (including business tax) | 2 541.00 | 2 541.00 | ||
244 Taxes, duties and similar payments | 4 294.00 | 5 252.00 | 4 294.00 | |
250 Staff compensation | 111 503.00 | 142 860.00 | 111 503.00 | |
252 Social security contributions | 24 710.00 | 33 682.00 | 24 710.00 | |
254 Depreciation and amortization | 11 470.00 | 3 366.00 | 11 470.00 | |
262 Other expenses | 8.00 | 422.00 | 8.00 | |
264 Total operating expenses | 411 611.00 | 530 427.00 | 411 611.00 | |
270 Operating profit | -25 733.00 | 10 191.00 | -25 733.00 | |
294 Financial expenses | 7 518.00 | 6 208.00 | 7 518.00 | |
300 Exceptional expenses | 33 306.00 | 33 306.00 | ||
310 Profit or loss | -66 556.00 | 3 983.00 | -66 556.00 | |
all companies in France
Complete and comprehensive database.
