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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : F.C.M. Industrie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2015-08-31 | Simplified |
| Name | F.C.M. Industrie |
| Siren | 539197962 |
| Closing | 2015-08-31 |
| Registry code | 7802 |
| Registration number | 3560 |
| Management number | 2012B00204 |
| Activity code | 8559A |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95590 PRESLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 737.00 | 1 188.00 | 549.00 | 1 737.00 |
028 Tangible Assets | 3 237.00 | 2 240.00 | 996.00 | 3 237.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 4 974.00 | 3 428.00 | 1 546.00 | 4 974.00 |
068 Receivables – Trade and related accounts | 3 501.00 | 3 501.00 | 3 501.00 | |
072 Receivables – Other | 2 121.00 | 2 121.00 | 2 121.00 | |
084 Cash | 7 149.00 | 7 149.00 | 7 149.00 | |
096 Total Current Assets + Prepaid Expenses | 12 771.00 | 12 771.00 | 12 771.00 | |
110 Total Assets | 17 745.00 | 3 428.00 | 14 317.00 | 17 745.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 998.00 | |||
136 Profit for the Year | -4 746.00 | |||
142 Total Equity - Total I | 256.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 12 686.00 | |||
176 Total debts | 14 060.00 | |||
180 Liabilities Total | 14 317.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 862.00 | 75 318.00 | 56 862.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 56 862.00 | 75 319.00 | 56 862.00 | |
238 Purchases of raw materials and other supplies (including royalties | 654.00 | 654.00 | ||
242 Other external expenses | 23 539.00 | 30 882.00 | 23 539.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 947.00 | 1 082.00 | |
250 Staff compensation | 24 694.00 | 25 809.00 | 24 694.00 | |
252 Social security contributions | 10 531.00 | 11 058.00 | 10 531.00 | |
254 Depreciation and amortization | 5 501.00 | 6 270.00 | 5 501.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 66 001.00 | 75 970.00 | 66 001.00 | |
270 Operating profit | -9 139.00 | -651.00 | -9 139.00 | |
290 Exceptional income | 12 900.00 | 1 200.00 | 12 900.00 | |
294 Financial expenses | 225.00 | 453.00 | 225.00 | |
300 Exceptional expenses | 8 283.00 | 145.00 | 8 283.00 | |
306 Income tax's | 124.00 | |||
310 Profit or loss | -4 746.00 | -173.00 | -4 746.00 | |
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