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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : FMM.MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | FMM.MARKET |
| Siren | 845129089 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 1889 |
| Management number | 2019B00015 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02870 CREPY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 28 157.00 | 28 157.00 | 28 157.00 | |
072 Receivables – Other | 7 240.00 | 7 240.00 | 7 240.00 | |
084 Cash | 33 433.00 | 33 433.00 | 33 433.00 | |
096 Total Current Assets + Prepaid Expenses | 68 830.00 | 68 830.00 | 68 830.00 | |
110 Total Assets | 88 830.00 | 88 830.00 | 88 830.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 442.00 | |||
136 Profit for the Year | 8 631.00 | |||
142 Total Equity - Total I | 24 073.00 | |||
156 Loans and similar debts | 3 546.00 | |||
166 Suppliers and related accounts | 37 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 23 887.00 | |||
176 Total debts | 64 757.00 | |||
180 Liabilities Total | 88 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 355 748.00 | 355 748.00 | ||
218 Production of services sold - France | 568.00 | 568.00 | ||
230 Other income | -400.00 | -400.00 | ||
232 Total operating income excluding VAT | 355 916.00 | 355 916.00 | ||
234 Purchases of goods (including customs duties) | 260 960.00 | 260 960.00 | ||
236 Inventory change (goods) | -6 146.00 | -6 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 596.00 | 2 596.00 | ||
242 Other external expenses | 33 132.00 | 33 132.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
250 Staff compensation | 44 603.00 | 44 603.00 | ||
252 Social security contributions | 7 250.00 | 7 250.00 | ||
264 Total operating expenses | 343 793.00 | 343 793.00 | ||
270 Operating profit | 12 124.00 | 12 124.00 | ||
300 Exceptional expenses | 1 970.00 | 1 970.00 | ||
306 Income tax's | 1 523.00 | 1 523.00 | ||
310 Profit or loss | 8 631.00 | 8 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 261.00 | 42 261.00 | ||
378 Amount of deductible VAT on goods and services | 35 099.00 | 35 099.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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