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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : FMVS nettoyage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2021-03-31 | Simplified |
| 2020-12-10 | Public | 2020-03-31 | Simplified |
| 2019-12-13 | Public | 2019-03-31 | Simplified |
| Name | FMVS nettoyage |
| Siren | 829607910 |
| Closing | 2021-03-31 |
| Registry code | 6851 |
| Registration number | 8805 |
| Management number | 2017B00396 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 Breitenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 217.00 | 217.00 | 217.00 | |
028 Tangible Assets | 80 365.00 | 38 624.00 | 41 741.00 | 80 365.00 |
044 Total Fixed Assets | 80 581.00 | 38 841.00 | 41 741.00 | 80 581.00 |
050 Raw materials, supplies, in progress | 325.00 | 325.00 | 325.00 | |
068 Receivables – Trade and related accounts | 29 157.00 | 29 157.00 | 29 157.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 13 285.00 | 13 285.00 | 13 285.00 | |
096 Total Current Assets + Prepaid Expenses | 43 063.00 | 43 063.00 | 43 063.00 | |
110 Total Assets | 123 644.00 | 38 841.00 | 84 803.00 | 123 644.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18 669.00 | |||
136 Profit for the Year | -1 480.00 | |||
142 Total Equity - Total I | 20 489.00 | |||
156 Loans and similar debts | 17 811.00 | |||
166 Suppliers and related accounts | 6 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 114.00 | |||
172 Other debts | 40 244.00 | |||
176 Total debts | 64 315.00 | |||
180 Liabilities Total | 84 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 370.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 10 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 735.00 | 4 193.00 | 3 735.00 | |
218 Production of services sold - France | 215 713.00 | 152 958.00 | 215 713.00 | |
230 Other income | 3 922.00 | 939.00 | 3 922.00 | |
232 Total operating income excluding VAT | 223 370.00 | 158 089.00 | 223 370.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 054.00 | 5 373.00 | 10 054.00 | |
240 Inventory changes (raw materials and supplies) | -13.00 | -11.00 | -13.00 | |
242 Other external expenses | 77 761.00 | 62 739.00 | 77 761.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 2 308.00 | 2 013.00 | 2 308.00 | |
24B (including equipment leasing) | 7 219.00 | 7 219.00 | ||
250 Staff compensation | 96 840.00 | 53 064.00 | 96 840.00 | |
252 Social security contributions | 24 716.00 | 16 652.00 | 24 716.00 | |
254 Depreciation and amortization | 15 952.00 | 15 810.00 | 15 952.00 | |
262 Other expenses | 5.00 | 8.00 | 5.00 | |
264 Total operating expenses | 227 623.00 | 155 655.00 | 227 623.00 | |
270 Operating profit | -4 253.00 | 2 435.00 | -4 253.00 | |
290 Exceptional income | 6 000.00 | 7 833.00 | 6 000.00 | |
294 Financial expenses | 763.00 | 1 037.00 | 763.00 | |
300 Exceptional expenses | 2 464.00 | 3 455.00 | 2 464.00 | |
306 Income tax's | 921.00 | |||
310 Profit or loss | -1 480.00 | 4 855.00 | -1 480.00 | |
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