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BALANCE SHEET (
2023-06-16)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 11522 |
| Management number | 2011B01402 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-16 |
| 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 | 12 445.00 | 12 445.00 | 12 445.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 12 657.00 | 12 657.00 | 12 657.00 | |
096 Total Current Assets + Prepaid Expenses | 25 202.00 | 25 202.00 | 25 202.00 | |
110 Total Assets | 40 570.00 | 2 980.00 | 37 590.00 | 40 570.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 17 699.00 | |||
136 Profit for the Year | 8 150.00 | |||
142 Total Equity - Total I | 26 398.00 | |||
166 Suppliers and related accounts | 3 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 810.00 | |||
172 Other debts | 8 117.00 | |||
176 Total debts | 11 191.00 | |||
180 Liabilities Total | 37 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 910.00 | 52 910.00 | ||
226 Operating subsidies received | 14 136.00 | 14 136.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 67 066.00 | 67 066.00 | ||
234 Purchases of goods (including customs duties) | 36 317.00 | 36 317.00 | ||
236 Inventory change (goods) | -2 755.00 | -2 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 245.00 | ||
242 Other external expenses | 13 273.00 | 13 273.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 10 052.00 | 10 052.00 | ||
252 Social security contributions | 851.00 | 851.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 58 848.00 | 58 848.00 | ||
270 Operating profit | 8 218.00 | 8 218.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | 8 150.00 | 8 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 367.00 | 15 367.00 | ||
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