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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : FCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2021-05-31 | Simplified |
| 2020-08-07 | Partially confidential | 2020-05-31 | Simplified |
| Name | FCM |
| Siren | 843407321 |
| Closing | 2020-05-31 |
| Registry code | 0901 |
| Registration number | B2020/001261 |
| Management number | 2018B00327 |
| Activity code | 4778C |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 379.00 | 3 451.00 | 8 928.00 | 12 379.00 |
040 Financial Assets | 488.00 | 488.00 | 488.00 | |
044 Total Fixed Assets | 12 867.00 | 3 451.00 | 9 416.00 | 12 867.00 |
060 Merchandise inventory | 17 076.00 | 17 076.00 | 17 076.00 | |
068 Receivables – Trade and related accounts | 1 357.00 | 1 357.00 | 1 357.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 20 492.00 | 20 492.00 | 20 492.00 | |
092 Prepaid expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
096 Total Current Assets + Prepaid Expenses | 40 360.00 | 40 360.00 | 40 360.00 | |
110 Total Assets | 53 227.00 | 3 451.00 | 49 775.00 | 53 227.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 747.00 | |||
136 Profit for the Year | 18 089.00 | |||
142 Total Equity - Total I | 24 036.00 | |||
156 Loans and similar debts | 8 040.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 15 493.00 | |||
176 Total debts | 25 740.00 | |||
180 Liabilities Total | 49 775.00 | |||
195 Of which payables due in more than one year | 3 630.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 867.00 | 12 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 522.00 | 30 522.00 | ||
378 Amount of deductible VAT on goods and services | 16 053.00 | 16 053.00 | ||
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