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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : FM TRUCKS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-07-31 | Simplified |
| 2022-01-21 | Public | 2020-07-31 | Simplified |
| 2021-04-16 | Public | 2018-07-31 | Simplified |
| 2017-11-27 | Public | 2017-07-31 | Simplified |
| 2017-07-24 | Public | 2016-07-31 | Simplified |
| Name | FM TRUCKS FORMATION |
| Siren | 794610998 |
| Closing | 2018-07-31 |
| Registry code | 0702 |
| Registration number | 2589 |
| Management number | 2013B00484 |
| Activity code | 8559A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 TOURNON-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 335.00 | 849.00 | 1 486.00 | 2 335.00 |
044 Total Fixed Assets | 2 335.00 | 849.00 | 1 486.00 | 2 335.00 |
068 Receivables – Trade and related accounts | 7 852.00 | 7 852.00 | 7 852.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 111 287.00 | 111 287.00 | 111 287.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 119 221.00 | 119 221.00 | 119 221.00 | |
110 Total Assets | 121 556.00 | 849.00 | 120 707.00 | 121 556.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 71 655.00 | |||
136 Profit for the Year | 18 068.00 | |||
142 Total Equity - Total I | 91 373.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 928.00 | |||
172 Other debts | 29 138.00 | |||
176 Total debts | 29 335.00 | |||
180 Liabilities Total | 120 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 824.00 | 102 268.00 | 102 824.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 102 824.00 | 102 273.00 | 102 824.00 | |
242 Other external expenses | 37 272.00 | 36 364.00 | 37 272.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 2 916.00 | 2 711.00 | 2 916.00 | |
250 Staff compensation | 30 565.00 | 28 402.00 | 30 565.00 | |
252 Social security contributions | 9 632.00 | 18 178.00 | 9 632.00 | |
254 Depreciation and amortization | 739.00 | 524.00 | 739.00 | |
262 Other expenses | 566.00 | 4.00 | 566.00 | |
264 Total operating expenses | 81 691.00 | 86 183.00 | 81 691.00 | |
270 Operating profit | 21 134.00 | 16 090.00 | 21 134.00 | |
280 Financial income | 123.00 | 172.00 | 123.00 | |
306 Income tax's | 3 189.00 | 2 439.00 | 3 189.00 | |
310 Profit or loss | 18 068.00 | 13 822.00 | 18 068.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 669.00 | 1 669.00 | ||
490 Total Fixed Assets (Gross Value) | 1 922.00 | 1 922.00 | ||
492 Total Fixed Assets (Increases) | 1 669.00 | 1 669.00 | ||
494 Total Fixed Assets (Decreases) | 1 257.00 | 1 257.00 | ||
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