Grow your business safely with FHM
All the information you need about FHM to develop and secure your business in France
F
HOME >
CORPORATES
>
FHM >
BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : FHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-08-31 | Simplified |
| 2020-01-03 | Public | 2018-08-31 | Simplified |
| 2018-06-19 | Public | 2017-08-31 | Simplified |
| 2017-04-28 | Public | 2016-08-31 | Simplified |
| Name | FHM |
| Siren | 518692538 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2020/000054 |
| Management number | 2009B01444 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 772.00 | 65 772.00 | 65 772.00 | |
044 Total Fixed Assets | 65 772.00 | 65 772.00 | 65 772.00 | |
068 Receivables – Trade and related accounts | 1 678.00 | 1 398.00 | 280.00 | 1 678.00 |
072 Receivables – Other | 16 921.00 | 16 921.00 | 16 921.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 599.00 | 1 398.00 | 17 201.00 | 18 599.00 |
110 Total Assets | 84 371.00 | 1 398.00 | 82 973.00 | 84 371.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -117 306.00 | |||
136 Profit for the Year | -166.00 | |||
142 Total Equity - Total I | -110 872.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 62 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 361.00 | |||
172 Other debts | 130 944.00 | |||
176 Total debts | 193 845.00 | |||
180 Liabilities Total | 82 973.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 606.00 | 63 175.00 | 1 606.00 | |
218 Production of services sold - France | 11 933.00 | 2 315.00 | 11 933.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 13 540.00 | 65 492.00 | 13 540.00 | |
234 Purchases of goods (including customs duties) | 310.00 | 10 607.00 | 310.00 | |
236 Inventory change (goods) | 2 909.00 | |||
242 Other external expenses | 7 924.00 | 69 604.00 | 7 924.00 | |
243 (including business tax) | 1 320.00 | 1 320.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 8 029.00 | 1 132.00 | |
250 Staff compensation | 655.00 | 29 258.00 | 655.00 | |
252 Social security contributions | 292.00 | 4 850.00 | 292.00 | |
254 Depreciation and amortization | 21 977.00 | |||
256 Provisions | 1 398.00 | 1 398.00 | ||
262 Other expenses | 15.00 | |||
264 Total operating expenses | 11 711.00 | 147 249.00 | 11 711.00 | |
270 Operating profit | 1 829.00 | -81 757.00 | 1 829.00 | |
290 Exceptional income | 1 282.00 | 63 750.00 | 1 282.00 | |
294 Financial expenses | 206.00 | 766.00 | 206.00 | |
300 Exceptional expenses | 3 071.00 | 79 538.00 | 3 071.00 | |
310 Profit or loss | -166.00 | -98 311.00 | -166.00 | |
all companies in France
Complete and comprehensive database.
