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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : FYMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | FYMO |
| Siren | 494709934 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 3870 |
| Management number | 2007B00049 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 4 950.00 | 4 452.00 | 499.00 | 4 950.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 37 450.00 | 4 452.00 | 32 999.00 | 37 450.00 |
060 Merchandise inventory | 26 957.00 | 26 957.00 | 26 957.00 | |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 3 149.00 | 3 149.00 | 3 149.00 | |
084 Cash | 18 074.00 | 18 074.00 | 18 074.00 | |
096 Total Current Assets + Prepaid Expenses | 50 480.00 | 50 480.00 | 50 480.00 | |
110 Total Assets | 87 931.00 | 4 452.00 | 83 479.00 | 87 931.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 958.00 | |||
136 Profit for the Year | 22 497.00 | |||
142 Total Equity - Total I | 73 255.00 | |||
164 Advances and down payments received on current orders | 4 063.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 161.00 | |||
176 Total debts | 10 224.00 | |||
180 Liabilities Total | 83 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 631.00 | 264 914.00 | 249 631.00 | |
226 Operating subsidies received | 20 000.00 | 13 666.00 | 20 000.00 | |
230 Other income | 315.00 | 12.00 | 315.00 | |
232 Total operating income excluding VAT | 269 946.00 | 278 592.00 | 269 946.00 | |
234 Purchases of goods (including customs duties) | 131 648.00 | 138 936.00 | 131 648.00 | |
236 Inventory change (goods) | -4 117.00 | -3 425.00 | -4 117.00 | |
242 Other external expenses | 44 275.00 | 44 882.00 | 44 275.00 | |
243 (including business tax) | 2 689.00 | 2 689.00 | ||
244 Taxes, duties and similar payments | 7 839.00 | 7 199.00 | 7 839.00 | |
250 Staff compensation | 50 563.00 | 47 895.00 | 50 563.00 | |
252 Social security contributions | 16 763.00 | 14 900.00 | 16 763.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 247 224.00 | 250 638.00 | 247 224.00 | |
270 Operating profit | 22 721.00 | 27 954.00 | 22 721.00 | |
280 Financial income | 217.00 | 342.00 | 217.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 441.00 | 2 194.00 | 441.00 | |
310 Profit or loss | 22 497.00 | 26 064.00 | 22 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 450.00 | 37 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 926.00 | 49 926.00 | ||
378 Amount of deductible VAT on goods and services | 34 174.00 | 34 174.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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