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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : FSM ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | FSM ALIMENTATION |
| Siren | 520869645 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17361 |
| Management number | 2010B01519 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 EPINAY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 347.00 | 347.00 | 347.00 | |
028 Tangible Assets | 26 902.00 | 19 346.00 | 7 556.00 | 26 902.00 |
044 Total Fixed Assets | 27 249.00 | 19 693.00 | 7 556.00 | 27 249.00 |
060 Merchandise inventory | 10 156.00 | 10 156.00 | 10 156.00 | |
068 Receivables – Trade and related accounts | 742.00 | 742.00 | 742.00 | |
072 Receivables – Other | 4 976.00 | 4 976.00 | 4 976.00 | |
084 Cash | 2 915.00 | 2 915.00 | 2 915.00 | |
096 Total Current Assets + Prepaid Expenses | 18 790.00 | 18 790.00 | 18 790.00 | |
110 Total Assets | 46 039.00 | 19 693.00 | 26 346.00 | 46 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -494.00 | |||
136 Profit for the Year | 2 369.00 | |||
142 Total Equity - Total I | 2 874.00 | |||
156 Loans and similar debts | 2 018.00 | |||
166 Suppliers and related accounts | 10 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 029.00 | |||
172 Other debts | 11 054.00 | |||
176 Total debts | 23 471.00 | |||
180 Liabilities Total | 26 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 341.00 | 147 341.00 | ||
232 Total operating income excluding VAT | 147 341.00 | 147 341.00 | ||
234 Purchases of goods (including customs duties) | 100 045.00 | 100 045.00 | ||
236 Inventory change (goods) | 409.00 | 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -335.00 | -335.00 | ||
242 Other external expenses | 20 182.00 | 20 182.00 | ||
243 (including business tax) | 1 341.00 | 1 341.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
250 Staff compensation | 17 665.00 | 17 665.00 | ||
252 Social security contributions | 1 250.00 | 1 250.00 | ||
254 Depreciation and amortization | 4 075.00 | 4 075.00 | ||
264 Total operating expenses | 144 900.00 | 144 900.00 | ||
270 Operating profit | 2 440.00 | 2 440.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
310 Profit or loss | 2 369.00 | 2 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 249.00 | 27 249.00 | ||
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