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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : FPPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | FPPM |
| Siren | 488727892 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/002523 |
| Management number | 2009B00735 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 SAINT-JEAN-DE-BOURNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 931.00 | 30 521.00 | 18 410.00 | 48 931.00 |
044 Total Fixed Assets | 48 931.00 | 30 521.00 | 18 410.00 | 48 931.00 |
050 Raw materials, supplies, in progress | 2 526.00 | 2 526.00 | 2 526.00 | |
068 Receivables – Trade and related accounts | 47 453.00 | 47 453.00 | 47 453.00 | |
072 Receivables – Other | 5 277.00 | 5 277.00 | 5 277.00 | |
084 Cash | 10 194.00 | 10 194.00 | 10 194.00 | |
092 Prepaid expenses | 1 570.00 | 1 570.00 | 1 570.00 | |
096 Total Current Assets + Prepaid Expenses | 67 020.00 | 67 020.00 | 67 020.00 | |
110 Total Assets | 115 951.00 | 30 521.00 | 85 430.00 | 115 951.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 11 469.00 | |||
136 Profit for the Year | 3 035.00 | |||
142 Total Equity - Total I | 47 504.00 | |||
156 Loans and similar debts | 5 348.00 | |||
164 Advances and down payments received on current orders | 7 812.00 | |||
166 Suppliers and related accounts | 15 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 8 985.00 | |||
176 Total debts | 37 927.00 | |||
180 Liabilities Total | 85 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 677.00 | |||
195 Of which payables due in more than one year | 1 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 086.00 | 166 736.00 | 157 086.00 | |
226 Operating subsidies received | 1 000.00 | 6 400.00 | 1 000.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 158 095.00 | 173 137.00 | 158 095.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 577.00 | 75 298.00 | 57 577.00 | |
240 Inventory changes (raw materials and supplies) | -576.00 | -44.00 | -576.00 | |
242 Other external expenses | 37 786.00 | 39 080.00 | 37 786.00 | |
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 664.00 | 1 524.00 | 664.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 53 039.00 | 52 071.00 | 53 039.00 | |
252 Social security contributions | 2 107.00 | 1 877.00 | 2 107.00 | |
254 Depreciation and amortization | 5 424.00 | 5 690.00 | 5 424.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 156 027.00 | 175 500.00 | 156 027.00 | |
270 Operating profit | 2 068.00 | -2 363.00 | 2 068.00 | |
290 Exceptional income | 2 615.00 | |||
294 Financial expenses | 142.00 | 171.00 | 142.00 | |
300 Exceptional expenses | 6.00 | 13.00 | 6.00 | |
306 Income tax's | -1 115.00 | -528.00 | -1 115.00 | |
310 Profit or loss | 3 035.00 | 596.00 | 3 035.00 | |
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