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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : FMRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | FMRM |
| Siren | 847693058 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 952 |
| Management number | 2019B00075 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 613.00 | 613.00 | 613.00 | |
044 Total Fixed Assets | 6 113.00 | 500.00 | 5 613.00 | 6 113.00 |
060 Merchandise inventory | 7 708.00 | 7 708.00 | 7 708.00 | |
084 Cash | 8 650.00 | 8 650.00 | 8 650.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 16 437.00 | 16 437.00 | 16 437.00 | |
110 Total Assets | 22 550.00 | 500.00 | 22 050.00 | 22 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 758.00 | |||
136 Profit for the Year | 9 932.00 | |||
142 Total Equity - Total I | 11 790.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 571.00 | |||
172 Other debts | 3 689.00 | |||
176 Total debts | 10 260.00 | |||
180 Liabilities Total | 22 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 55 250.00 | 55 250.00 | ||
210 Sales of goods - France | 55 250.00 | 34 152.00 | 55 250.00 | |
226 Operating subsidies received | 7 784.00 | 7 784.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 63 037.00 | 34 152.00 | 63 037.00 | |
234 Purchases of goods (including customs duties) | 33 373.00 | 17 773.00 | 33 373.00 | |
236 Inventory change (goods) | -112.00 | -4 396.00 | -112.00 | |
242 Other external expenses | 18 819.00 | 19 279.00 | 18 819.00 | |
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
252 Social security contributions | 74.00 | 74.00 | ||
254 Depreciation and amortization | 21.00 | 479.00 | 21.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 52 352.00 | 33 142.00 | 52 352.00 | |
270 Operating profit | 10 685.00 | 1 010.00 | 10 685.00 | |
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 688.00 | 152.00 | 688.00 | |
310 Profit or loss | 9 932.00 | 858.00 | 9 932.00 | |
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