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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : F.S.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | F.S.M. |
| Siren | 800924086 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11815 |
| Management number | 2014B02220 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 638.00 | 11 638.00 | 11 638.00 | |
068 Receivables – Trade and related accounts | 2 530.00 | 2 530.00 | 2 530.00 | |
084 Cash | 4 561.00 | 4 561.00 | 4 561.00 | |
096 Total Current Assets + Prepaid Expenses | 18 729.00 | 18 729.00 | 18 729.00 | |
110 Total Assets | 18 729.00 | 18 729.00 | 18 729.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 72.00 | |||
136 Profit for the Year | -3 632.00 | |||
142 Total Equity - Total I | -2 560.00 | |||
166 Suppliers and related accounts | 12 500.00 | |||
172 Other debts | 8 789.00 | |||
176 Total debts | 21 289.00 | |||
180 Liabilities Total | 18 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 234.00 | 87 234.00 | ||
232 Total operating income excluding VAT | 87 234.00 | 87 234.00 | ||
234 Purchases of goods (including customs duties) | 37 569.00 | 37 569.00 | ||
236 Inventory change (goods) | -1 819.00 | -1 819.00 | ||
242 Other external expenses | 5 783.00 | 5 783.00 | ||
244 Taxes, duties and similar payments | 3 388.00 | 3 388.00 | ||
250 Staff compensation | 27 852.00 | 27 852.00 | ||
252 Social security contributions | 6 982.00 | 6 982.00 | ||
262 Other expenses | 79 755.00 | 79 755.00 | ||
264 Total operating expenses | 7 479.00 | 7 479.00 | ||
300 Exceptional expenses | 8 527.00 | 8 527.00 | ||
310 Profit or loss | -1 048.00 | -1 048.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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