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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : EURL FUMAT J.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| 2021-09-27 | Public | 2021-03-31 | Simplified |
| 2020-09-18 | Public | 2020-03-31 | Simplified |
| 2019-10-03 | Public | 2019-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | EURL FUMAT J.L. |
| Siren | 338210495 |
| Closing | 2022-03-31 |
| Registry code | 6403 |
| Registration number | 7158 |
| Management number | 2003B00228 |
| Activity code | 0111Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64460 Pontiacq-Viellepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 229.00 | 3 161.00 | 2 068.00 | 5 229.00 |
040 Financial Assets | 3 816.00 | 3 816.00 | 3 816.00 | |
044 Total Fixed Assets | 9 045.00 | 3 161.00 | 5 884.00 | 9 045.00 |
068 Receivables – Trade and related accounts | 173 445.00 | 173 445.00 | 173 445.00 | |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 198 806.00 | 198 806.00 | 198 806.00 | |
092 Prepaid expenses | 1 585.00 | 1 585.00 | 1 585.00 | |
096 Total Current Assets + Prepaid Expenses | 380 156.00 | 380 156.00 | 380 156.00 | |
110 Total Assets | 389 201.00 | 3 161.00 | 386 040.00 | 389 201.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 11 038.00 | |||
136 Profit for the Year | 16 608.00 | |||
142 Total Equity - Total I | 93 646.00 | |||
166 Suppliers and related accounts | 3 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281 663.00 | |||
172 Other debts | 289 079.00 | |||
176 Total debts | 292 394.00 | |||
180 Liabilities Total | 386 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 100.00 | 76 100.00 | ||
218 Production of services sold - France | 60.00 | 60.00 | ||
222 Inventory production | -1 440.00 | -1 440.00 | ||
226 Operating subsidies received | 15 729.00 | 15 729.00 | ||
230 Other income | 547.00 | 547.00 | ||
232 Total operating income excluding VAT | 90 997.00 | 90 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 891.00 | 13 891.00 | ||
240 Inventory changes (raw materials and supplies) | 15 617.00 | 15 617.00 | ||
242 Other external expenses | 42 505.00 | 42 505.00 | ||
244 Taxes, duties and similar payments | 2 341.00 | 2 341.00 | ||
264 Total operating expenses | 74 353.00 | 74 353.00 | ||
270 Operating profit | 16 644.00 | 16 644.00 | ||
280 Financial income | 2 895.00 | 2 895.00 | ||
306 Income tax's | 2 931.00 | 2 931.00 | ||
310 Profit or loss | 16 608.00 | 16 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 33.00 | 33.00 | ||
490 Total Fixed Assets (Gross Value) | 9 012.00 | 9 012.00 | ||
492 Total Fixed Assets (Increases) | 33.00 | 33.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 610.00 | 7 610.00 | ||
378 Amount of deductible VAT on goods and services | 8 929.00 | 8 929.00 | ||
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