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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : FMD COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2015-12-31 | Simplified |
| Name | FMD COMPANY |
| Siren | 791826043 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32346 |
| Management number | 2013B05532 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 16 124.00 | 16 124.00 | 16 124.00 | |
072 Receivables – Other | 1 988.00 | 1 988.00 | 1 988.00 | |
084 Cash | 7 531.00 | 7 531.00 | 7 531.00 | |
088 Cash | 22 303.00 | 22 303.00 | 22 303.00 | |
096 Total Current Assets + Prepaid Expenses | 47 946.00 | 47 946.00 | 47 946.00 | |
110 Total Assets | 50 446.00 | 2 500.00 | 47 946.00 | 50 446.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 683.00 | |||
136 Profit for the Year | 1 925.00 | |||
142 Total Equity - Total I | 13 008.00 | |||
166 Suppliers and related accounts | 10 286.00 | |||
172 Other debts | 24 652.00 | |||
176 Total debts | 34 938.00 | |||
180 Liabilities Total | 47 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 142 932.00 | 142 932.00 | ||
210 Sales of goods - France | 142 932.00 | 97 471.00 | 142 932.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 142 935.00 | 97 475.00 | 142 935.00 | |
234 Purchases of goods (including customs duties) | 58 810.00 | 46 529.00 | 58 810.00 | |
236 Inventory change (goods) | -2 091.00 | -7 541.00 | -2 091.00 | |
242 Other external expenses | 7 832.00 | 14 052.00 | 7 832.00 | |
244 Taxes, duties and similar payments | 107.00 | 299.00 | 107.00 | |
250 Staff compensation | 59 585.00 | 28 808.00 | 59 585.00 | |
252 Social security contributions | 15 981.00 | 10 197.00 | 15 981.00 | |
254 Depreciation and amortization | 288.00 | 625.00 | 288.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 140 512.00 | 92 972.00 | 140 512.00 | |
270 Operating profit | 2 423.00 | 4 504.00 | 2 423.00 | |
300 Exceptional expenses | 433.00 | 149.00 | 433.00 | |
306 Income tax's | 65.00 | 595.00 | 65.00 | |
310 Profit or loss | 1 925.00 | 3 760.00 | 1 925.00 | |
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