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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : FMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | FMJ |
| Siren | 799475645 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/023614 |
| Management number | 2014B00039 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PINSAGUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 85 824.00 | 54 405.00 | 31 419.00 | 85 824.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 231 209.00 | 54 405.00 | 176 804.00 | 231 209.00 |
050 Raw materials, supplies, in progress | 2 620.00 | 2 620.00 | 2 620.00 | |
072 Receivables – Other | 10 491.00 | 10 491.00 | 10 491.00 | |
084 Cash | 15 154.00 | 15 154.00 | 15 154.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 28 320.00 | 28 320.00 | 28 320.00 | |
110 Total Assets | 259 529.00 | 54 405.00 | 205 123.00 | 259 529.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 54 771.00 | |||
136 Profit for the Year | 23 481.00 | |||
142 Total Equity - Total I | 81 552.00 | |||
166 Suppliers and related accounts | 20 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 730.00 | |||
172 Other debts | 103 059.00 | |||
176 Total debts | 123 572.00 | |||
180 Liabilities Total | 205 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 252 324.00 | 252 324.00 | ||
230 Other income | 6 969.00 | 6 969.00 | ||
232 Total operating income excluding VAT | 259 293.00 | 259 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 013.00 | 100 013.00 | ||
240 Inventory changes (raw materials and supplies) | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 51 466.00 | 51 466.00 | ||
243 (including business tax) | 2 067.00 | 2 067.00 | ||
244 Taxes, duties and similar payments | 7 000.00 | 7 000.00 | ||
250 Staff compensation | 44 228.00 | 44 228.00 | ||
252 Social security contributions | 16 191.00 | 16 191.00 | ||
254 Depreciation and amortization | 10 435.00 | 10 435.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 231 751.00 | 231 751.00 | ||
270 Operating profit | 27 542.00 | 27 542.00 | ||
280 Financial income | 182.00 | 182.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 4 152.00 | 4 152.00 | ||
310 Profit or loss | 23 481.00 | 23 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 231 209.00 | 231 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 956.00 | 29 956.00 | ||
378 Amount of deductible VAT on goods and services | 10 800.00 | 10 800.00 | ||
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