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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : F.M.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-11-25 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2019-03-20 | Public | 2016-12-31 | Simplified |
| Name | F.M.R |
| Siren | 530958214 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/000766 |
| Management number | 2011B00135 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59630 LOOBERGHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 621.00 | 2 621.00 | 2 621.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 1 229.00 | 1 229.00 | 1 229.00 | |
096 Total Current Assets + Prepaid Expenses | 3 941.00 | 3 941.00 | 3 941.00 | |
110 Total Assets | 3 941.00 | 3 941.00 | 3 941.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 657.00 | |||
136 Profit for the Year | -1 582.00 | |||
142 Total Equity - Total I | 2 724.00 | |||
166 Suppliers and related accounts | 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -667.00 | |||
172 Other debts | 745.00 | |||
176 Total debts | 1 217.00 | |||
180 Liabilities Total | 3 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 646.00 | 646.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 647.00 | 647.00 | ||
234 Purchases of goods (including customs duties) | 515.00 | 515.00 | ||
236 Inventory change (goods) | 928.00 | 928.00 | ||
242 Other external expenses | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 229.00 | 2 229.00 | ||
270 Operating profit | -1 582.00 | -1 582.00 | ||
310 Profit or loss | -1 582.00 | -1 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129.00 | 129.00 | ||
378 Amount of deductible VAT on goods and services | 95.00 | 95.00 | ||
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