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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : FIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-07-11 | Public | 2020-12-31 | Complete |
| 2021-09-24 | Public | 2019-12-31 | Simplified |
| Name | FIM |
| Siren | 831031117 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26762 |
| Management number | 2020B07876 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
040 Financial Assets | 22 266.00 | 22 266.00 | 22 266.00 | |
044 Total Fixed Assets | 24 466.00 | 24 466.00 | 24 466.00 | |
060 Merchandise inventory | 216 400.00 | 216 400.00 | 216 400.00 | |
072 Receivables – Other | 54 333.00 | 54 333.00 | 54 333.00 | |
084 Cash | -4 297.00 | -4 297.00 | -4 297.00 | |
096 Total Current Assets + Prepaid Expenses | 266 437.00 | 266 437.00 | 266 437.00 | |
110 Total Assets | 290 903.00 | 290 903.00 | 290 903.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 75 672.00 | |||
136 Profit for the Year | -58 514.00 | |||
142 Total Equity - Total I | 18 258.00 | |||
156 Loans and similar debts | 59 568.00 | |||
166 Suppliers and related accounts | 178 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 34 173.00 | |||
176 Total debts | 272 645.00 | |||
180 Liabilities Total | 290 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 879 311.00 | 879 311.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 20 948.00 | 20 948.00 | ||
232 Total operating income excluding VAT | 908 259.00 | 908 259.00 | ||
234 Purchases of goods (including customs duties) | 730 873.00 | 730 873.00 | ||
236 Inventory change (goods) | -72 900.00 | -72 900.00 | ||
242 Other external expenses | 186 571.00 | 186 571.00 | ||
244 Taxes, duties and similar payments | 3 571.00 | 3 571.00 | ||
250 Staff compensation | 109 031.00 | 109 031.00 | ||
252 Social security contributions | 6 143.00 | 6 143.00 | ||
262 Other expenses | 2 310.00 | 2 310.00 | ||
264 Total operating expenses | 965 598.00 | 965 598.00 | ||
270 Operating profit | -57 340.00 | -57 340.00 | ||
300 Exceptional expenses | 1 174.00 | 1 174.00 | ||
310 Profit or loss | -58 514.00 | -58 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 723.00 | 8 723.00 | ||
490 Total Fixed Assets (Gross Value) | 15 743.00 | 15 743.00 | ||
492 Total Fixed Assets (Increases) | 8 723.00 | 8 723.00 | ||
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