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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : FLET ISOLATIONS ET AMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | FLET ISOLATIONS ET AMENAGEMENTS |
| Siren | 531883510 |
| Closing | 2016-09-30 |
| Registry code | 8002 |
| Registration number | B2017/001393 |
| Management number | 2011B00331 |
| Activity code | 4329A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80160 PROUZEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 729.00 | 5 269.00 | 1 460.00 | 6 729.00 |
044 Total Fixed Assets | 6 729.00 | 5 269.00 | 1 460.00 | 6 729.00 |
050 Raw materials, supplies, in progress | 649.00 | 649.00 | 649.00 | |
068 Receivables – Trade and related accounts | 44 015.00 | 44 015.00 | 44 015.00 | |
072 Receivables – Other | 5 999.00 | 5 999.00 | 5 999.00 | |
080 Sellable securities | 117.00 | 117.00 | 117.00 | |
084 Cash | 52 773.00 | 52 773.00 | 52 773.00 | |
092 Prepaid expenses | 3 178.00 | 3 178.00 | 3 178.00 | |
096 Total Current Assets + Prepaid Expenses | 106 730.00 | 106 730.00 | 106 730.00 | |
110 Total Assets | 113 459.00 | 5 269.00 | 108 189.00 | 113 459.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 582.00 | |||
136 Profit for the Year | 24 489.00 | |||
142 Total Equity - Total I | 80 071.00 | |||
166 Suppliers and related accounts | 6 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570.00 | |||
172 Other debts | 21 279.00 | |||
176 Total debts | 28 119.00 | |||
180 Liabilities Total | 108 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 280.00 | 140 175.00 | 176 280.00 | |
222 Inventory production | -5 000.00 | 5 000.00 | -5 000.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 410.00 | 12 154.00 | 410.00 | |
232 Total operating income excluding VAT | 171 690.00 | 158 828.00 | 171 690.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 838.00 | 9 972.00 | 10 838.00 | |
240 Inventory changes (raw materials and supplies) | -623.00 | 188.00 | -623.00 | |
242 Other external expenses | 39 449.00 | 45 419.00 | 39 449.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 1 297.00 | 1 537.00 | 1 297.00 | |
250 Staff compensation | 64 911.00 | 59 663.00 | 64 911.00 | |
252 Social security contributions | 28 165.00 | 28 873.00 | 28 165.00 | |
254 Depreciation and amortization | 684.00 | 1 257.00 | 684.00 | |
262 Other expenses | 7.00 | 12 154.00 | 7.00 | |
264 Total operating expenses | 144 727.00 | 159 063.00 | 144 727.00 | |
270 Operating profit | 26 962.00 | -235.00 | 26 962.00 | |
300 Exceptional expenses | 86.00 | 347.00 | 86.00 | |
306 Income tax's | 2 387.00 | -1 072.00 | 2 387.00 | |
310 Profit or loss | 24 489.00 | 490.00 | 24 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 322.00 | 322.00 | ||
490 Total Fixed Assets (Gross Value) | 6 407.00 | 6 407.00 | ||
492 Total Fixed Assets (Increases) | 322.00 | 322.00 | ||
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