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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : FMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FMC |
| Siren | 822977047 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10181 |
| Management number | 2016B02190 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 551.00 | 6 298.00 | 6 253.00 | 12 551.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 13 351.00 | 6 298.00 | 7 053.00 | 13 351.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 14 506.00 | 14 506.00 | 14 506.00 | |
072 Receivables – Other | 14 883.00 | 14 883.00 | 14 883.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 29 897.00 | 29 897.00 | 29 897.00 | |
110 Total Assets | 43 247.00 | 6 298.00 | 36 950.00 | 43 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 742.00 | |||
136 Profit for the Year | 948.00 | |||
142 Total Equity - Total I | 23 790.00 | |||
166 Suppliers and related accounts | 7 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 5 244.00 | |||
176 Total debts | 13 160.00 | |||
180 Liabilities Total | 36 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 751.00 | |||
193 Of which financial assets due in less than one year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 755.00 | 167 550.00 | 239 755.00 | |
222 Inventory production | -4 000.00 | -1 500.00 | -4 000.00 | |
230 Other income | 549.00 | 3.00 | 549.00 | |
232 Total operating income excluding VAT | 236 304.00 | 166 053.00 | 236 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 362.00 | 22 650.00 | 69 362.00 | |
242 Other external expenses | 130 340.00 | 89 250.00 | 130 340.00 | |
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 384.00 | 1 227.00 | |
24B (including equipment leasing) | 8 162.00 | 8 162.00 | ||
250 Staff compensation | 18 349.00 | 25 544.00 | 18 349.00 | |
252 Social security contributions | 7 865.00 | 11 232.00 | 7 865.00 | |
254 Depreciation and amortization | 3 210.00 | 2 484.00 | 3 210.00 | |
262 Other expenses | 24.00 | 16.00 | 24.00 | |
264 Total operating expenses | 230 376.00 | 152 559.00 | 230 376.00 | |
270 Operating profit | 5 928.00 | 13 494.00 | 5 928.00 | |
290 Exceptional income | 1 932.00 | 1 932.00 | ||
300 Exceptional expenses | 5 852.00 | 2 267.00 | 5 852.00 | |
306 Income tax's | 1 060.00 | 1 830.00 | 1 060.00 | |
310 Profit or loss | 948.00 | 9 397.00 | 948.00 | |
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