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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : F & M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-07-21 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | F & M |
| Siren | 531572360 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6802 |
| Management number | 2011B01402 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Parempuyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 020.00 | 12 020.00 | 12 020.00 | |
028 Tangible Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
040 Financial Assets | 367.00 | 367.00 | 367.00 | |
044 Total Fixed Assets | 15 367.00 | 2 980.00 | 12 387.00 | 15 367.00 |
060 Merchandise inventory | 9 690.00 | 9 690.00 | 9 690.00 | |
084 Cash | 9 726.00 | 9 726.00 | 9 726.00 | |
096 Total Current Assets + Prepaid Expenses | 19 416.00 | 19 416.00 | 19 416.00 | |
110 Total Assets | 34 783.00 | 2 980.00 | 31 803.00 | 34 783.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 315.00 | |||
136 Profit for the Year | 3 384.00 | |||
142 Total Equity - Total I | 18 249.00 | |||
156 Loans and similar debts | 2 154.00 | |||
166 Suppliers and related accounts | 2 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 516.00 | |||
172 Other debts | 8 837.00 | |||
176 Total debts | 13 555.00 | |||
180 Liabilities Total | 31 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 199.00 | 52 602.00 | 46 199.00 | |
226 Operating subsidies received | 5 651.00 | 5 651.00 | ||
230 Other income | 16.00 | 62.00 | 16.00 | |
232 Total operating income excluding VAT | 51 866.00 | 52 665.00 | 51 866.00 | |
234 Purchases of goods (including customs duties) | 28 432.00 | 30 742.00 | 28 432.00 | |
236 Inventory change (goods) | 691.00 | 1 494.00 | 691.00 | |
238 Purchases of raw materials and other supplies (including royalties | 223.00 | 281.00 | 223.00 | |
242 Other external expenses | 11 230.00 | 12 298.00 | 11 230.00 | |
244 Taxes, duties and similar payments | 1 070.00 | 930.00 | 1 070.00 | |
250 Staff compensation | 6 320.00 | 5 123.00 | 6 320.00 | |
252 Social security contributions | 405.00 | 167.00 | 405.00 | |
262 Other expenses | 8.00 | 46.00 | 8.00 | |
264 Total operating expenses | 48 378.00 | 51 086.00 | 48 378.00 | |
270 Operating profit | 3 487.00 | 1 578.00 | 3 487.00 | |
294 Financial expenses | 81.00 | 161.00 | 81.00 | |
306 Income tax's | 22.00 | 213.00 | 22.00 | |
310 Profit or loss | 3 384.00 | 1 205.00 | 3 384.00 | |
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