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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : F.M TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2016-12-31 | Simplified |
| Name | F.M TRADITION |
| Siren | 802069914 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 76 |
| Management number | 2014B00984 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 DRAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 364.00 | 5 746.00 | 7 618.00 | 13 364.00 |
044 Total Fixed Assets | 13 364.00 | 5 746.00 | 7 618.00 | 13 364.00 |
072 Receivables – Other | 20 925.00 | 20 925.00 | 20 925.00 | |
084 Cash | 19 999.00 | 19 999.00 | 19 999.00 | |
096 Total Current Assets + Prepaid Expenses | 40 924.00 | 40 924.00 | 40 924.00 | |
110 Total Assets | 54 288.00 | 5 746.00 | 48 542.00 | 54 288.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 27 385.00 | |||
142 Total Equity - Total I | 27 885.00 | |||
166 Suppliers and related accounts | 19 655.00 | |||
172 Other debts | 1 002.00 | |||
176 Total debts | 20 657.00 | |||
180 Liabilities Total | 48 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 677.00 | 98 677.00 | ||
218 Production of services sold - France | 1 208.00 | 1 208.00 | ||
232 Total operating income excluding VAT | 99 885.00 | 99 885.00 | ||
234 Purchases of goods (including customs duties) | 33 483.00 | 33 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 530.00 | 16 530.00 | ||
242 Other external expenses | 4 091.00 | 4 091.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 1 411.00 | 1 411.00 | ||
254 Depreciation and amortization | 2 569.00 | 2 569.00 | ||
264 Total operating expenses | 58 495.00 | 58 495.00 | ||
270 Operating profit | 41 390.00 | 41 390.00 | ||
294 Financial expenses | 573.00 | 573.00 | ||
300 Exceptional expenses | 3 370.00 | 3 370.00 | ||
310 Profit or loss | 37 447.00 | 37 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 364.00 | 13 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 667.00 | 7 667.00 | ||
378 Amount of deductible VAT on goods and services | 4 317.00 | 4 317.00 | ||
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