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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : FSM CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | FSM CARRELAGE |
| Siren | 845023563 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/029337 |
| Management number | 2019B00077 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 2 547.00 | 14 453.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 2 547.00 | 14 453.00 | 17 000.00 |
068 Receivables – Trade and related accounts | 36 359.00 | 36 359.00 | 36 359.00 | |
072 Receivables – Other | 5 447.00 | 5 447.00 | 5 447.00 | |
084 Cash | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 42 433.00 | 42 433.00 | 42 433.00 | |
110 Total Assets | 59 433.00 | 2 547.00 | 56 886.00 | 59 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 683.00 | |||
142 Total Equity - Total I | 13 683.00 | |||
156 Loans and similar debts | 13 915.00 | |||
166 Suppliers and related accounts | 22 188.00 | |||
172 Other debts | 7 100.00 | |||
176 Total debts | 43 203.00 | |||
180 Liabilities Total | 56 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 487.00 | 175 487.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 175 587.00 | 175 587.00 | ||
234 Purchases of goods (including customs duties) | 18.00 | 18.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 536.00 | 2 536.00 | ||
242 Other external expenses | 97 430.00 | 97 430.00 | ||
250 Staff compensation | 43 637.00 | 43 637.00 | ||
252 Social security contributions | 14 286.00 | 14 286.00 | ||
254 Depreciation and amortization | 2 547.00 | 2 547.00 | ||
264 Total operating expenses | 160 455.00 | 160 455.00 | ||
270 Operating profit | 15 133.00 | 15 133.00 | ||
306 Income tax's | 2 450.00 | 2 450.00 | ||
310 Profit or loss | 12 683.00 | 12 683.00 | ||
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