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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : FEV'S PMRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2020-03-31 | Simplified |
| Name | FEV'S PMRC |
| Siren | 532872538 |
| Closing | 2020-03-31 |
| Registry code | 1601 |
| Registration number | 595 |
| Management number | 2011B00336 |
| Activity code | 4772A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 558.00 | 16 699.00 | 858.00 | 17 558.00 |
040 Financial Assets | 12 825.00 | 12 825.00 | 12 825.00 | |
044 Total Fixed Assets | 30 383.00 | 16 699.00 | 13 683.00 | 30 383.00 |
060 Merchandise inventory | 290 755.00 | 26 167.00 | 264 587.00 | 290 755.00 |
072 Receivables – Other | 6 003.00 | 6 003.00 | 6 003.00 | |
084 Cash | 22 933.00 | 22 933.00 | 22 933.00 | |
096 Total Current Assets + Prepaid Expenses | 319 692.00 | 26 167.00 | 293 524.00 | 319 692.00 |
110 Total Assets | 350 075.00 | 42 867.00 | 307 208.00 | 350 075.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 191 470.00 | |||
136 Profit for the Year | 5 533.00 | |||
142 Total Equity - Total I | 202 503.00 | |||
156 Loans and similar debts | 14 696.00 | |||
166 Suppliers and related accounts | 72 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 465.00 | |||
172 Other debts | 17 998.00 | |||
176 Total debts | 104 704.00 | |||
180 Liabilities Total | 307 208.00 | |||
195 Of which payables due in more than one year | 6 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 371 206.00 | 371 206.00 | ||
218 Production of services sold - France | 3 095.00 | 3 095.00 | ||
230 Other income | 28 766.00 | 28 766.00 | ||
232 Total operating income excluding VAT | 403 068.00 | 403 068.00 | ||
234 Purchases of goods (including customs duties) | 201 000.00 | 201 000.00 | ||
236 Inventory change (goods) | 27 758.00 | 27 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -92.00 | -92.00 | ||
242 Other external expenses | 40 698.00 | 40 698.00 | ||
243 (including business tax) | 1 123.00 | 1 123.00 | ||
244 Taxes, duties and similar payments | 1 402.00 | 1 402.00 | ||
250 Staff compensation | 70 970.00 | 70 970.00 | ||
252 Social security contributions | 25 036.00 | 25 036.00 | ||
254 Depreciation and amortization | 3 832.00 | 3 832.00 | ||
256 Provisions | 26 167.00 | 26 167.00 | ||
262 Other expenses | 238.00 | 238.00 | ||
264 Total operating expenses | 397 013.00 | 397 013.00 | ||
270 Operating profit | 6 055.00 | 6 055.00 | ||
280 Financial income | 834.00 | 834.00 | ||
290 Exceptional income | 82.00 | 82.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
306 Income tax's | 977.00 | 977.00 | ||
310 Profit or loss | 5 533.00 | 5 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 383.00 | 30 383.00 | ||
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