Grow your business safely with FM RENOVATION
All the information you need about FM RENOVATION to develop and secure your business in France
F
HOME >
CORPORATES
>
FM RENOVATION >
BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : FM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-04-29 | Public | 2019-12-31 | Complete |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | FM RENOVATION |
| Siren | 817463961 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4359 |
| Management number | 2015B10220 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 5 190.00 | 2 104.00 | 3 086.00 | 5 190.00 |
044 Total Fixed Assets | 77 190.00 | 2 104.00 | 75 086.00 | 77 190.00 |
064 Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
068 Receivables – Trade and related accounts | 18 297.00 | 18 297.00 | 18 297.00 | |
072 Receivables – Other | 3 605.00 | 3 605.00 | 3 605.00 | |
084 Cash | 104 958.00 | 104 958.00 | 104 958.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 128 362.00 | 128 362.00 | 128 362.00 | |
110 Total Assets | 205 552.00 | 2 104.00 | 203 448.00 | 205 552.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 626.00 | |||
134 Retained Earnings | 30 416.00 | |||
136 Profit for the Year | 34 592.00 | |||
142 Total Equity - Total I | 67 135.00 | |||
166 Suppliers and related accounts | 62 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 440.00 | |||
172 Other debts | 66 192.00 | |||
174 Prepaid income | 8 090.00 | |||
176 Total debts | 136 314.00 | |||
180 Liabilities Total | 203 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387 335.00 | 300 779.00 | 387 335.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 387 336.00 | 300 784.00 | 387 336.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 809.00 | 43 373.00 | 36 809.00 | |
242 Other external expenses | 238 837.00 | 232 380.00 | 238 837.00 | |
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 882.00 | 872.00 | 882.00 | |
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 26 968.00 | 26 968.00 | ||
254 Depreciation and amortization | 1 204.00 | 889.00 | 1 204.00 | |
264 Total operating expenses | 344 701.00 | 277 515.00 | 344 701.00 | |
270 Operating profit | 42 635.00 | 23 269.00 | 42 635.00 | |
294 Financial expenses | 48.00 | |||
300 Exceptional expenses | 841.00 | 855.00 | 841.00 | |
306 Income tax's | 7 202.00 | 3 830.00 | 7 202.00 | |
310 Profit or loss | 34 592.00 | 18 536.00 | 34 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 190.00 | 77 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 291.00 | 37 291.00 | ||
378 Amount of deductible VAT on goods and services | 9 511.00 | 9 511.00 | ||
all companies in France
Complete and comprehensive database.
