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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : FIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-07-11 | Public | 2020-12-31 | Complete |
| 2021-09-24 | Public | 2019-12-31 | Simplified |
| Name | FIM |
| Siren | 831031117 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 31122 |
| Management number | 2020B07876 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
040 Financial Assets | 13 543.00 | 13 543.00 | 13 543.00 | |
044 Total Fixed Assets | 15 743.00 | 15 743.00 | 15 743.00 | |
060 Merchandise inventory | 50 967.00 | 50 967.00 | 50 967.00 | |
072 Receivables – Other | 134 637.00 | 134 637.00 | 134 637.00 | |
084 Cash | 89 380.00 | 89 380.00 | 89 380.00 | |
096 Total Current Assets + Prepaid Expenses | 274 984.00 | 274 984.00 | 274 984.00 | |
110 Total Assets | 290 726.00 | 290 726.00 | 290 726.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 767.00 | |||
136 Profit for the Year | 15 640.00 | |||
142 Total Equity - Total I | 28 507.00 | |||
166 Suppliers and related accounts | 141 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 120 543.00 | |||
176 Total debts | 262 220.00 | |||
180 Liabilities Total | 290 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 548 834.00 | 548 834.00 | ||
232 Total operating income excluding VAT | 548 834.00 | 548 834.00 | ||
234 Purchases of goods (including customs duties) | 419 583.00 | 419 583.00 | ||
236 Inventory change (goods) | -25 267.00 | -25 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 122.00 | ||
242 Other external expenses | 104 907.00 | 104 907.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 2 379.00 | 2 379.00 | ||
250 Staff compensation | 28 300.00 | 28 300.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 530 023.00 | 530 023.00 | ||
270 Operating profit | 18 810.00 | 18 810.00 | ||
300 Exceptional expenses | 410.00 | 410.00 | ||
306 Income tax's | 2 760.00 | 2 760.00 | ||
310 Profit or loss | 15 640.00 | 15 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 200.00 | 2 200.00 | ||
482 INCREASES Financial Assets | 13 543.00 | 13 543.00 | ||
492 Total Fixed Assets (Increases) | 15 743.00 | 15 743.00 | ||
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