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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : FMM.MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | FMM.MARKET |
| Siren | 845129089 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 1891 |
| Management number | 2019B00015 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02870 CREPY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 442.00 | 15 442.00 | 15 442.00 | |
068 Receivables – Trade and related accounts | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 2 850.00 | 2 850.00 | 2 850.00 | |
084 Cash | 21 332.00 | 21 332.00 | 21 332.00 | |
096 Total Current Assets + Prepaid Expenses | 39 700.00 | 39 700.00 | 39 700.00 | |
110 Total Assets | 39 700.00 | 39 700.00 | 39 700.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 814.00 | |||
142 Total Equity - Total I | 21 814.00 | |||
166 Suppliers and related accounts | 12 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 5 434.00 | |||
176 Total debts | 17 887.00 | |||
180 Liabilities Total | 39 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238 390.00 | 238 390.00 | ||
232 Total operating income excluding VAT | 238 390.00 | 238 390.00 | ||
234 Purchases of goods (including customs duties) | 191 887.00 | 191 887.00 | ||
236 Inventory change (goods) | -17 395.00 | -17 395.00 | ||
242 Other external expenses | 21 931.00 | 21 931.00 | ||
250 Staff compensation | 14 500.00 | 14 500.00 | ||
252 Social security contributions | 2 980.00 | 2 980.00 | ||
264 Total operating expenses | 213 903.00 | 213 903.00 | ||
270 Operating profit | 24 487.00 | 24 487.00 | ||
306 Income tax's | 3 673.00 | 3 673.00 | ||
310 Profit or loss | 20 814.00 | 20 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 685.00 | 33 685.00 | ||
378 Amount of deductible VAT on goods and services | 26 125.00 | 26 125.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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