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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SARL FMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL FMBE |
| Siren | 520574542 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1658 |
| Management number | 2010B00088 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14290 Valorbiquet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 326.00 | 32 255.00 | 20 071.00 | 52 326.00 |
040 Financial Assets | 685.00 | 685.00 | 685.00 | |
044 Total Fixed Assets | 53 011.00 | 32 255.00 | 20 756.00 | 53 011.00 |
050 Raw materials, supplies, in progress | 6 935.00 | 6 935.00 | 6 935.00 | |
064 Advances and down payments on orders | 768.00 | 768.00 | 768.00 | |
068 Receivables – Trade and related accounts | 33 938.00 | 33 938.00 | 33 938.00 | |
072 Receivables – Other | 1 992.00 | 1 992.00 | 1 992.00 | |
084 Cash | 33 926.00 | 33 926.00 | 33 926.00 | |
092 Prepaid expenses | 1 894.00 | 1 894.00 | 1 894.00 | |
096 Total Current Assets + Prepaid Expenses | 79 454.00 | 79 454.00 | 79 454.00 | |
110 Total Assets | 132 464.00 | 32 255.00 | 100 209.00 | 132 464.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 68 545.00 | |||
136 Profit for the Year | 1 995.00 | |||
142 Total Equity - Total I | 72 741.00 | |||
164 Advances and down payments received on current orders | 4 311.00 | |||
166 Suppliers and related accounts | 4 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 586.00 | |||
172 Other debts | 19 033.00 | |||
176 Total debts | 27 469.00 | |||
180 Liabilities Total | 100 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 969.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 969.00 | 4 969.00 | ||
490 Total Fixed Assets (Gross Value) | 48 042.00 | 48 042.00 | ||
492 Total Fixed Assets (Increases) | 4 969.00 | 4 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 757.00 | 25 757.00 | ||
378 Amount of deductible VAT on goods and services | 19 522.00 | 19 522.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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