Grow your business safely with FMC
All the information you need about FMC to develop and secure your business in France
F
HOME >
CORPORATES
>
FMC >
BALANCE SHEET (
2021-09-06)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12918 |
| Management number | 2016B02190 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| 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 | 30 244.00 | 6 186.00 | 24 058.00 | 30 244.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 31 044.00 | 6 186.00 | 24 858.00 | 31 044.00 |
068 Receivables – Trade and related accounts | 32 832.00 | 32 832.00 | 32 832.00 | |
072 Receivables – Other | 13 834.00 | 13 834.00 | 13 834.00 | |
084 Cash | 16 014.00 | 16 014.00 | 16 014.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 62 680.00 | 62 680.00 | 62 680.00 | |
110 Total Assets | 93 725.00 | 6 186.00 | 87 538.00 | 93 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 690.00 | |||
136 Profit for the Year | 26 209.00 | |||
142 Total Equity - Total I | 49 999.00 | |||
156 Loans and similar debts | 17 604.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 4 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 13 023.00 | |||
176 Total debts | 37 540.00 | |||
180 Liabilities Total | 87 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 694.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 12 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 966.00 | 239 755.00 | 225 966.00 | |
222 Inventory production | -4 000.00 | |||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 357.00 | 549.00 | 357.00 | |
232 Total operating income excluding VAT | 227 822.00 | 236 304.00 | 227 822.00 | |
238 Purchases of raw materials and other supplies (including royalties | 85 648.00 | 69 362.00 | 85 648.00 | |
242 Other external expenses | 70 374.00 | 130 340.00 | 70 374.00 | |
243 (including business tax) | 1 025.00 | 1 025.00 | ||
244 Taxes, duties and similar payments | 1 518.00 | 1 227.00 | 1 518.00 | |
250 Staff compensation | 24 612.00 | 18 349.00 | 24 612.00 | |
252 Social security contributions | 8 727.00 | 7 865.00 | 8 727.00 | |
254 Depreciation and amortization | 3 149.00 | 3 210.00 | 3 149.00 | |
262 Other expenses | 348.00 | 24.00 | 348.00 | |
264 Total operating expenses | 194 376.00 | 230 376.00 | 194 376.00 | |
270 Operating profit | 33 446.00 | 5 928.00 | 33 446.00 | |
290 Exceptional income | 3 000.00 | 1 932.00 | 3 000.00 | |
294 Financial expenses | 351.00 | 351.00 | ||
300 Exceptional expenses | 5 272.00 | 5 852.00 | 5 272.00 | |
306 Income tax's | 4 615.00 | 1 060.00 | 4 615.00 | |
310 Profit or loss | 26 209.00 | 948.00 | 26 209.00 | |
all companies in France
Complete and comprehensive database.
