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BALANCE SHEET (
2021-07-30)
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 | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 3007 |
| Management number | 2019B00015 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| 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 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 19 441.00 | 19 441.00 | 19 441.00 | |
072 Receivables – Other | 5 464.00 | 5 464.00 | 5 464.00 | |
084 Cash | 37 032.00 | 37 032.00 | 37 032.00 | |
096 Total Current Assets + Prepaid Expenses | 61 936.00 | 61 936.00 | 61 936.00 | |
110 Total Assets | 81 936.00 | 81 936.00 | 81 936.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 814.00 | |||
136 Profit for the Year | 18 629.00 | |||
142 Total Equity - Total I | 30 442.00 | |||
156 Loans and similar debts | 10 034.00 | |||
166 Suppliers and related accounts | 34 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 7 399.00 | |||
176 Total debts | 51 493.00 | |||
180 Liabilities Total | 81 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 371 353.00 | 371 353.00 | ||
232 Total operating income excluding VAT | 371 353.00 | 371 353.00 | ||
234 Purchases of goods (including customs duties) | 274 437.00 | 274 437.00 | ||
236 Inventory change (goods) | -2 046.00 | -2 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 271.00 | 6 271.00 | ||
242 Other external expenses | 40 601.00 | 40 601.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 24 393.00 | 24 393.00 | ||
252 Social security contributions | 4 718.00 | 4 718.00 | ||
264 Total operating expenses | 349 323.00 | 349 323.00 | ||
270 Operating profit | 22 029.00 | 22 029.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 3 288.00 | 3 288.00 | ||
310 Profit or loss | 18 629.00 | 18 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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