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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : F.M.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | F.M.G |
| Siren | 831350434 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 3041 |
| Management number | 2020B00428 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 LUTZELHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 474.00 | 976.00 | 10 498.00 | 11 474.00 |
040 Financial Assets | 3 270.00 | 3 270.00 | 3 270.00 | |
044 Total Fixed Assets | 14 744.00 | 976.00 | 13 768.00 | 14 744.00 |
068 Receivables – Trade and related accounts | 48 354.00 | 48 354.00 | 48 354.00 | |
072 Receivables – Other | 10 429.00 | 10 429.00 | 10 429.00 | |
084 Cash | 5 818.00 | 5 818.00 | 5 818.00 | |
096 Total Current Assets + Prepaid Expenses | 64 601.00 | 64 601.00 | 64 601.00 | |
110 Total Assets | 79 345.00 | 976.00 | 78 369.00 | 79 345.00 |
120 Share or Individual Capital | 32 856.00 | |||
136 Profit for the Year | 36 335.00 | |||
142 Total Equity - Total I | 69 191.00 | |||
156 Loans and similar debts | 640.00 | |||
166 Suppliers and related accounts | 2 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 188.00 | |||
172 Other debts | 6 533.00 | |||
176 Total debts | 9 178.00 | |||
180 Liabilities Total | 78 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 585.00 | 155 585.00 | ||
214 Production of goods sold - France | 3 064.00 | 3 064.00 | ||
218 Production of services sold - France | 19 096.00 | 19 096.00 | ||
232 Total operating income excluding VAT | 171 617.00 | 171 617.00 | ||
234 Purchases of goods (including customs duties) | 37 996.00 | 37 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 886.00 | 16 886.00 | ||
242 Other external expenses | 53 071.00 | 53 071.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
250 Staff compensation | 17 307.00 | 17 307.00 | ||
252 Social security contributions | 7 759.00 | 7 759.00 | ||
254 Depreciation and amortization | 976.00 | 976.00 | ||
264 Total operating expenses | 135 203.00 | 135 203.00 | ||
270 Operating profit | 36 414.00 | 36 414.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 36 334.00 | 36 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 744.00 | 14 744.00 | ||
494 Total Fixed Assets (Decreases) | 976.00 | 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 890.00 | 7 890.00 | ||
378 Amount of deductible VAT on goods and services | 12 631.00 | 12 631.00 | ||
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