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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : FMRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | FMRM |
| Siren | 847693058 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 391 |
| Management number | 2019B00075 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 500.00 | 479.00 | 21.00 | 500.00 |
040 Financial Assets | 613.00 | 613.00 | 613.00 | |
044 Total Fixed Assets | 6 113.00 | 479.00 | 5 633.00 | 6 113.00 |
060 Merchandise inventory | 7 596.00 | 7 596.00 | 7 596.00 | |
084 Cash | 1 192.00 | 1 192.00 | 1 192.00 | |
096 Total Current Assets + Prepaid Expenses | 8 789.00 | 8 789.00 | 8 789.00 | |
110 Total Assets | 14 901.00 | 479.00 | 14 422.00 | 14 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 858.00 | |||
142 Total Equity - Total I | 1 858.00 | |||
166 Suppliers and related accounts | 347.00 | |||
172 Other debts | 12 217.00 | |||
176 Total debts | 12 564.00 | |||
180 Liabilities Total | 14 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 113.00 | |||
193 Of which financial assets due in less than one year | 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 152.00 | 34 152.00 | ||
232 Total operating income excluding VAT | 34 152.00 | 34 152.00 | ||
234 Purchases of goods (including customs duties) | 17 773.00 | 17 773.00 | ||
236 Inventory change (goods) | -4 396.00 | -4 396.00 | ||
242 Other external expenses | 19 279.00 | 19 279.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 33 142.00 | 33 142.00 | ||
270 Operating profit | 1 010.00 | 1 010.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 858.00 | 858.00 | ||
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