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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : F.M.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-11-25 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2019-03-20 | Public | 2016-12-31 | Simplified |
| Name | F.M.R |
| Siren | 530958214 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/005341 |
| Management number | 2011B00135 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59630 LOOBERGHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 549.00 | 3 549.00 | 3 549.00 | |
068 Receivables – Trade and related accounts | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 1 783.00 | 1 783.00 | 1 783.00 | |
096 Total Current Assets + Prepaid Expenses | 5 668.00 | 5 668.00 | 5 668.00 | |
110 Total Assets | 5 668.00 | 5 668.00 | 5 668.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 001.00 | |||
136 Profit for the Year | -1 344.00 | |||
142 Total Equity - Total I | 4 307.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -667.00 | |||
172 Other debts | 1 081.00 | |||
176 Total debts | 1 361.00 | |||
180 Liabilities Total | 5 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 954.00 | 5 954.00 | ||
232 Total operating income excluding VAT | 5 954.00 | 5 954.00 | ||
234 Purchases of goods (including customs duties) | 1 182.00 | 1 182.00 | ||
236 Inventory change (goods) | 4 798.00 | 4 798.00 | ||
242 Other external expenses | 1 151.00 | 1 151.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 7 298.00 | 7 298.00 | ||
270 Operating profit | -1 344.00 | -1 344.00 | ||
310 Profit or loss | -1 344.00 | -1 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 191.00 | 1 191.00 | ||
378 Amount of deductible VAT on goods and services | 226.00 | 226.00 | ||
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