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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : FMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2019-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | FMS |
| Siren | 840499354 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2022/003099 |
| Management number | 2018B00365 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 300.00 | 2 823.00 | 3 477.00 | 6 300.00 |
044 Total Fixed Assets | 6 300.00 | 2 823.00 | 3 477.00 | 6 300.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 7 766.00 | 7 766.00 | 7 766.00 | |
096 Total Current Assets + Prepaid Expenses | 9 146.00 | 9 146.00 | 9 146.00 | |
110 Total Assets | 15 446.00 | 2 823.00 | 12 623.00 | 15 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 825.00 | |||
142 Total Equity - Total I | 1 825.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
172 Other debts | 9 041.00 | |||
176 Total debts | 10 798.00 | |||
180 Liabilities Total | 12 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145 665.00 | 145 665.00 | ||
232 Total operating income excluding VAT | 145 665.00 | 145 665.00 | ||
234 Purchases of goods (including customs duties) | 644.00 | 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 667.00 | 79 667.00 | ||
242 Other external expenses | 27 065.00 | 27 065.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 30 874.00 | 30 874.00 | ||
252 Social security contributions | 1 949.00 | 1 949.00 | ||
254 Depreciation and amortization | 2 823.00 | 2 823.00 | ||
262 Other expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 144 297.00 | 144 297.00 | ||
270 Operating profit | 1 368.00 | 1 368.00 | ||
300 Exceptional expenses | 338.00 | 338.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | 825.00 | 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 300.00 | 6 300.00 | ||
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