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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : FISCARMONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-09-30 | Simplified |
| Name | FISCARMONIA |
| Siren | 795314863 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 2384 |
| Management number | 2013B00791 |
| Activity code | 6619B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 376.00 | |||
028 Tangible Assets | 2 526.00 | |||
044 Total Fixed Assets | 40 902.00 | |||
050 Raw materials, supplies, in progress | 15 685.00 | |||
068 Receivables – Trade and related accounts | 11 052.00 | |||
072 Receivables – Other | 10 808.00 | |||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 37 544.00 | |||
110 Total Assets | 78 446.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 15 915.00 | |||
136 Profit for the Year | 605.00 | |||
142 Total Equity - Total I | 24 520.00 | |||
156 Loans and similar debts | 22 785.00 | |||
166 Suppliers and related accounts | 2 759.00 | |||
172 Other debts | 28 381.00 | |||
176 Total debts | 53 925.00 | |||
180 Liabilities Total | 78 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 125 334.00 | 123 091.00 | 125 334.00 | |
222 Inventory production | 15 397.00 | 15 397.00 | ||
230 Other income | 865.00 | 2 802.00 | 865.00 | |
232 Total operating income excluding VAT | 141 596.00 | 125 892.00 | 141 596.00 | |
238 Purchases of raw materials and other supplies (including royalties | 991.00 | 1 482.00 | 991.00 | |
242 Other external expenses | 25 875.00 | 30 671.00 | 25 875.00 | |
244 Taxes, duties and similar payments | 1 126.00 | 846.00 | 1 126.00 | |
250 Staff compensation | 79 800.00 | 48 180.00 | 79 800.00 | |
252 Social security contributions | 33 429.00 | 24 263.00 | 33 429.00 | |
254 Depreciation and amortization | 1 559.00 | 2 810.00 | 1 559.00 | |
262 Other expenses | 396.00 | 2 637.00 | 396.00 | |
264 Total operating expenses | 143 176.00 | 110 889.00 | 143 176.00 | |
270 Operating profit | -1 580.00 | 15 004.00 | -1 580.00 | |
290 Exceptional income | 14 000.00 | 14 000.00 | ||
294 Financial expenses | 593.00 | 1 013.00 | 593.00 | |
300 Exceptional expenses | 11 115.00 | 11 115.00 | ||
306 Income tax's | 107.00 | 2 099.00 | 107.00 | |
310 Profit or loss | 605.00 | 11 891.00 | 605.00 | |
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