Grow your business safely with FMRM
All the information you need about FMRM to develop and secure your business in France
F
HOME >
CORPORATES
>
FMRM >
BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : FMRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | FMRM |
| Siren | 847693058 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8703 |
| Management number | 2019B00075 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 628.00 | 628.00 | 628.00 | |
044 Total Fixed Assets | 6 128.00 | 500.00 | 5 628.00 | 6 128.00 |
060 Merchandise inventory | 8 678.00 | 8 678.00 | 8 678.00 | |
068 Receivables – Trade and related accounts | 183.00 | 183.00 | 183.00 | |
084 Cash | 6 838.00 | 6 838.00 | 6 838.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 15 744.00 | 15 744.00 | 15 744.00 | |
110 Total Assets | 21 872.00 | 500.00 | 21 372.00 | 21 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 690.00 | |||
136 Profit for the Year | 2 263.00 | |||
142 Total Equity - Total I | 14 053.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 2 086.00 | |||
172 Other debts | 233.00 | |||
176 Total debts | 7 319.00 | |||
180 Liabilities Total | 21 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 219.00 | 55 250.00 | 43 219.00 | |
218 Production of services sold - France | 708.00 | 708.00 | ||
226 Operating subsidies received | 4 558.00 | 7 784.00 | 4 558.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 48 485.00 | 63 037.00 | 48 485.00 | |
234 Purchases of goods (including customs duties) | 28 539.00 | 33 373.00 | 28 539.00 | |
236 Inventory change (goods) | -969.00 | -112.00 | -969.00 | |
242 Other external expenses | 17 911.00 | 18 819.00 | 17 911.00 | |
244 Taxes, duties and similar payments | 660.00 | 177.00 | 660.00 | |
252 Social security contributions | 74.00 | |||
254 Depreciation and amortization | 21.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 46 141.00 | 52 352.00 | 46 141.00 | |
270 Operating profit | 2 343.00 | 10 685.00 | 2 343.00 | |
294 Financial expenses | 80.00 | 65.00 | 80.00 | |
306 Income tax's | 688.00 | |||
310 Profit or loss | 2 263.00 | 9 932.00 | 2 263.00 | |
all companies in France
Complete and comprehensive database.
