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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : FUM ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| 2017-07-12 | Public | 2016-09-30 | Simplified |
| Name | FUM ECO |
| Siren | 791769565 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/008302 |
| Management number | 2013B00336 |
| Activity code | 4778C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 571.00 | 11 674.00 | 1 897.00 | 13 571.00 |
040 Financial Assets | 2 399.00 | 2 399.00 | 2 399.00 | |
044 Total Fixed Assets | 15 970.00 | 11 674.00 | 4 296.00 | 15 970.00 |
060 Merchandise inventory | 22 343.00 | 22 343.00 | 22 343.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 4 703.00 | 4 703.00 | 4 703.00 | |
096 Total Current Assets + Prepaid Expenses | 27 407.00 | 27 407.00 | 27 407.00 | |
110 Total Assets | 43 377.00 | 11 674.00 | 31 703.00 | 43 377.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 51.00 | |||
132 Other Reserves | 24 806.00 | |||
136 Profit for the Year | -1 552.00 | |||
142 Total Equity - Total I | 23 804.00 | |||
156 Loans and similar debts | 1 332.00 | |||
166 Suppliers and related accounts | 3 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 2 816.00 | |||
176 Total debts | 7 898.00 | |||
180 Liabilities Total | 31 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 027.00 | 54 700.00 | 61 027.00 | |
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 61 027.00 | 54 760.00 | 61 027.00 | |
234 Purchases of goods (including customs duties) | 32 343.00 | 33 408.00 | 32 343.00 | |
236 Inventory change (goods) | -609.00 | -4 964.00 | -609.00 | |
242 Other external expenses | 18 912.00 | 12 877.00 | 18 912.00 | |
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 1 840.00 | 2 495.00 | 1 840.00 | |
250 Staff compensation | 5 163.00 | 5 163.00 | ||
252 Social security contributions | 1 324.00 | 687.00 | 1 324.00 | |
254 Depreciation and amortization | 3 194.00 | 3 194.00 | 3 194.00 | |
264 Total operating expenses | 62 166.00 | 47 697.00 | 62 166.00 | |
270 Operating profit | -1 140.00 | 7 063.00 | -1 140.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 333.00 | 201.00 | 333.00 | |
300 Exceptional expenses | 80.00 | 1 932.00 | 80.00 | |
306 Income tax's | 672.00 | |||
310 Profit or loss | -1 552.00 | 4 259.00 | -1 552.00 | |
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