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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : Full Metal Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2021-05-31 | Simplified |
| Name | Full Metal Concept |
| Siren | 884743832 |
| Closing | 2021-05-31 |
| Registry code | 3801 |
| Registration number | B2021/017216 |
| Management number | 2020B01071 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 VINAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 864.00 | 942.00 | 8 922.00 | 9 864.00 |
044 Total Fixed Assets | 9 864.00 | 942.00 | 8 922.00 | 9 864.00 |
050 Raw materials, supplies, in progress | 698.00 | 698.00 | 698.00 | |
068 Receivables – Trade and related accounts | 34 113.00 | 34 113.00 | 34 113.00 | |
072 Receivables – Other | 3 973.00 | 3 973.00 | 3 973.00 | |
084 Cash | 8 197.00 | 8 197.00 | 8 197.00 | |
092 Prepaid expenses | 7 539.00 | 7 539.00 | 7 539.00 | |
096 Total Current Assets + Prepaid Expenses | 54 520.00 | 54 520.00 | 54 520.00 | |
110 Total Assets | 64 384.00 | 942.00 | 63 442.00 | 64 384.00 |
120 Share or Individual Capital | 13 600.00 | |||
136 Profit for the Year | 7 397.00 | |||
142 Total Equity - Total I | 20 997.00 | |||
166 Suppliers and related accounts | 22 577.00 | |||
172 Other debts | 19 868.00 | |||
176 Total debts | 42 445.00 | |||
180 Liabilities Total | 63 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 645.00 | 30 645.00 | ||
218 Production of services sold - France | 51 748.00 | 51 748.00 | ||
226 Operating subsidies received | 3 116.00 | 3 116.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 510.00 | 85 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 995.00 | 26 995.00 | ||
240 Inventory changes (raw materials and supplies) | -698.00 | -698.00 | ||
242 Other external expenses | 36 414.00 | 36 414.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 704.00 | 4 704.00 | ||
254 Depreciation and amortization | 942.00 | 942.00 | ||
264 Total operating expenses | 77 357.00 | 77 357.00 | ||
270 Operating profit | 8 153.00 | 8 153.00 | ||
306 Income tax's | 756.00 | 756.00 | ||
310 Profit or loss | 7 397.00 | 7 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 864.00 | 7 864.00 | ||
492 Total Fixed Assets (Increases) | 9 864.00 | 9 864.00 | ||
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