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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : FM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2016-01-31 | Simplified |
| 2020-08-05 | Public | 2017-01-31 | Simplified |
| Name | FM RENOVATION |
| Siren | 800251811 |
| Closing | 2016-01-31 |
| Registry code | 7803 |
| Registration number | 29872 |
| Management number | 2014B00648 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 581.00 | 5 733.00 | 8 848.00 | 14 581.00 |
044 Total Fixed Assets | 14 581.00 | 5 733.00 | 8 848.00 | 14 581.00 |
084 Cash | 11 478.00 | 11 478.00 | 11 478.00 | |
096 Total Current Assets + Prepaid Expenses | 11 478.00 | 11 478.00 | 11 478.00 | |
110 Total Assets | 26 059.00 | 5 733.00 | 20 326.00 | 26 059.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 541.00 | |||
136 Profit for the Year | 10 102.00 | |||
142 Total Equity - Total I | 14 061.00 | |||
156 Loans and similar debts | 3 940.00 | |||
172 Other debts | 2 325.00 | |||
176 Total debts | 6 265.00 | |||
180 Liabilities Total | 20 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 229 577.00 | 229 577.00 | ||
232 Total operating income excluding VAT | 229 577.00 | 229 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107 387.00 | 107 387.00 | ||
242 Other external expenses | 94 272.00 | 94 272.00 | ||
252 Social security contributions | 10 914.00 | 10 914.00 | ||
254 Depreciation and amortization | 3 006.00 | 3 006.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 215 586.00 | 215 586.00 | ||
270 Operating profit | 13 991.00 | 13 991.00 | ||
294 Financial expenses | 777.00 | 777.00 | ||
300 Exceptional expenses | 1 130.00 | 1 130.00 | ||
306 Income tax's | 1 982.00 | 1 982.00 | ||
310 Profit or loss | 10 102.00 | 10 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 208.00 | 8 208.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
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