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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : FMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FMC |
| Siren | 822977047 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8659 |
| Management number | 2016B02190 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 028.00 | 16 296.00 | 37 732.00 | 54 028.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 54 828.00 | 16 296.00 | 38 532.00 | 54 828.00 |
068 Receivables – Trade and related accounts | 49 748.00 | 49 748.00 | 49 748.00 | |
072 Receivables – Other | 14 731.00 | 14 731.00 | 14 731.00 | |
084 Cash | 12 389.00 | 12 389.00 | 12 389.00 | |
092 Prepaid expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 78 181.00 | 78 181.00 | 78 181.00 | |
110 Total Assets | 133 009.00 | 16 296.00 | 116 713.00 | 133 009.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 399.00 | |||
136 Profit for the Year | 17 371.00 | |||
142 Total Equity - Total I | 41 870.00 | |||
156 Loans and similar debts | 21 703.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 13 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 851.00 | |||
172 Other debts | 35 031.00 | |||
176 Total debts | 74 843.00 | |||
180 Liabilities Total | 116 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 543.00 | |||
195 Of which payables due in more than one year | 12 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 907.00 | 225 966.00 | 327 907.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 9 405.00 | 357.00 | 9 405.00 | |
232 Total operating income excluding VAT | 337 312.00 | 227 822.00 | 337 312.00 | |
238 Purchases of raw materials and other supplies (including royalties | 109 287.00 | 85 648.00 | 109 287.00 | |
242 Other external expenses | 109 394.00 | 70 374.00 | 109 394.00 | |
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 2 937.00 | 1 518.00 | 2 937.00 | |
250 Staff compensation | 54 509.00 | 24 612.00 | 54 509.00 | |
252 Social security contributions | 26 306.00 | 8 727.00 | 26 306.00 | |
254 Depreciation and amortization | 10 870.00 | 3 149.00 | 10 870.00 | |
262 Other expenses | 6.00 | 348.00 | 6.00 | |
264 Total operating expenses | 313 309.00 | 194 376.00 | 313 309.00 | |
270 Operating profit | 24 003.00 | 33 446.00 | 24 003.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 852.00 | 351.00 | 852.00 | |
300 Exceptional expenses | 2 378.00 | 5 272.00 | 2 378.00 | |
306 Income tax's | 3 402.00 | 4 615.00 | 3 402.00 | |
310 Profit or loss | 17 371.00 | 26 209.00 | 17 371.00 | |
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