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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : FMVS nettoyage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2021-03-31 | Simplified |
| 2020-12-10 | Public | 2020-03-31 | Simplified |
| 2019-12-13 | Public | 2019-03-31 | Simplified |
| Name | FMVS nettoyage |
| Siren | 829607910 |
| Closing | 2019-03-31 |
| Registry code | 6851 |
| Registration number | 8949 |
| Management number | 2017B00396 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 Breitenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 217.00 | 101.00 | 115.00 | 217.00 |
028 Tangible Assets | 69 715.00 | 27 328.00 | 42 386.00 | 69 715.00 |
044 Total Fixed Assets | 69 931.00 | 27 430.00 | 42 501.00 | 69 931.00 |
050 Raw materials, supplies, in progress | 308.00 | 308.00 | 308.00 | |
068 Receivables – Trade and related accounts | 15 564.00 | 15 564.00 | 15 564.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 7 736.00 | 7 736.00 | 7 736.00 | |
096 Total Current Assets + Prepaid Expenses | 24 393.00 | 24 393.00 | 24 393.00 | |
110 Total Assets | 94 324.00 | 27 430.00 | 66 894.00 | 94 324.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 11 634.00 | |||
136 Profit for the Year | 2 480.00 | |||
142 Total Equity - Total I | 17 114.00 | |||
156 Loans and similar debts | 21 248.00 | |||
166 Suppliers and related accounts | 3 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 950.00 | |||
172 Other debts | 24 746.00 | |||
176 Total debts | 49 780.00 | |||
180 Liabilities Total | 66 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 600.00 | 4 552.00 | 3 600.00 | |
218 Production of services sold - France | 119 559.00 | 106 460.00 | 119 559.00 | |
230 Other income | 30.00 | 60.00 | 30.00 | |
232 Total operating income excluding VAT | 123 190.00 | 111 072.00 | 123 190.00 | |
234 Purchases of goods (including customs duties) | 1 083.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 634.00 | 4 955.00 | 6 634.00 | |
240 Inventory changes (raw materials and supplies) | 17.00 | -325.00 | 17.00 | |
242 Other external expenses | 47 295.00 | 37 577.00 | 47 295.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 648.00 | 846.00 | 648.00 | |
250 Staff compensation | 37 952.00 | 30 422.00 | 37 952.00 | |
252 Social security contributions | 12 461.00 | 10 230.00 | 12 461.00 | |
254 Depreciation and amortization | 15 364.00 | 12 066.00 | 15 364.00 | |
262 Other expenses | 6.00 | 140.00 | 6.00 | |
264 Total operating expenses | 120 377.00 | 96 992.00 | 120 377.00 | |
270 Operating profit | 2 813.00 | 14 080.00 | 2 813.00 | |
294 Financial expenses | 522.00 | |||
306 Income tax's | 333.00 | 1 924.00 | 333.00 | |
310 Profit or loss | 2 480.00 | 11 634.00 | 2 480.00 | |
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