Grow your business safely with F & M
All the information you need about F & M to develop and secure your business in France
F
HOME >
CORPORATES
>
F & M >
BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : F & M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-07-21 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | F & M |
| Siren | 531572360 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11937 |
| Management number | 2011B01402 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Parempuyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 020.00 | 12 020.00 | 12 020.00 | |
028 Tangible Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
040 Financial Assets | 367.00 | 367.00 | 367.00 | |
044 Total Fixed Assets | 15 367.00 | 2 980.00 | 12 387.00 | 15 367.00 |
060 Merchandise inventory | 11 875.00 | 11 875.00 | 11 875.00 | |
084 Cash | 7 388.00 | 7 388.00 | 7 388.00 | |
088 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 19 265.00 | 19 265.00 | 19 265.00 | |
110 Total Assets | 34 632.00 | 2 980.00 | 31 652.00 | 34 632.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 567.00 | |||
136 Profit for the Year | 1 543.00 | |||
142 Total Equity - Total I | 13 660.00 | |||
156 Loans and similar debts | 8 301.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
172 Other debts | 7 868.00 | |||
176 Total debts | 17 993.00 | |||
180 Liabilities Total | 31 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 422.00 | 64 072.00 | 54 422.00 | |
226 Operating subsidies received | 57.00 | 112.00 | 57.00 | |
230 Other income | 48.00 | 258.00 | 48.00 | |
232 Total operating income excluding VAT | 54 527.00 | 64 442.00 | 54 527.00 | |
234 Purchases of goods (including customs duties) | 31 120.00 | 39 736.00 | 31 120.00 | |
236 Inventory change (goods) | 2 222.00 | -198.00 | 2 222.00 | |
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 298.00 | 175.00 | |
242 Other external expenses | 13 157.00 | 12 381.00 | 13 157.00 | |
244 Taxes, duties and similar payments | 877.00 | 854.00 | 877.00 | |
250 Staff compensation | 4 789.00 | 6 937.00 | 4 789.00 | |
252 Social security contributions | 89.00 | 2 508.00 | 89.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 52 450.00 | 62 516.00 | 52 450.00 | |
270 Operating profit | 2 077.00 | 1 926.00 | 2 077.00 | |
294 Financial expenses | 262.00 | 360.00 | 262.00 | |
306 Income tax's | 272.00 | 235.00 | 272.00 | |
310 Profit or loss | 1 543.00 | 1 331.00 | 1 543.00 | |
all companies in France
Complete and comprehensive database.
