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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : F.S. METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | F.S. METAL |
| Siren | 834548521 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27329 |
| Management number | 2018B00352 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 864.00 | 5 864.00 | 5 864.00 | |
072 Receivables – Other | 13 334.00 | 13 334.00 | 13 334.00 | |
084 Cash | 18 226.00 | 18 226.00 | 18 226.00 | |
096 Total Current Assets + Prepaid Expenses | 37 424.00 | 37 424.00 | 37 424.00 | |
110 Total Assets | 37 424.00 | 37 424.00 | 37 424.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 904.00 | |||
142 Total Equity - Total I | 12 904.00 | |||
166 Suppliers and related accounts | 11 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 622.00 | |||
172 Other debts | 12 920.00 | |||
176 Total debts | 24 520.00 | |||
180 Liabilities Total | 37 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 936.00 | 94 936.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 95 236.00 | 95 236.00 | ||
234 Purchases of goods (including customs duties) | 1 753.00 | 1 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 196.00 | 2 196.00 | ||
242 Other external expenses | 51 812.00 | 51 812.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
250 Staff compensation | 27 447.00 | 27 447.00 | ||
252 Social security contributions | 7 275.00 | 7 275.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 90 929.00 | 90 929.00 | ||
270 Operating profit | 4 307.00 | 4 307.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
306 Income tax's | 996.00 | 996.00 | ||
310 Profit or loss | 2 904.00 | 2 904.00 | ||
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