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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : SARL FLIPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2019-02-05 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | SARL FLIPPER |
| Siren | 448974154 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 2634 |
| Management number | 2003B00919 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44840 LES SORINIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 820.00 | 261 186.00 | 284 633.00 | 545 820.00 |
044 Total Fixed Assets | 545 820.00 | 261 186.00 | 284 633.00 | 545 820.00 |
068 Receivables – Trade and related accounts | 21 835.00 | 16 700.00 | 5 134.00 | 21 835.00 |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 5 043.00 | 5 043.00 | 5 043.00 | |
096 Total Current Assets + Prepaid Expenses | 27 768.00 | 16 700.00 | 11 068.00 | 27 768.00 |
110 Total Assets | 573 588.00 | 277 886.00 | 295 702.00 | 573 588.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -507 138.00 | |||
136 Profit for the Year | -37 206.00 | |||
142 Total Equity - Total I | -536 745.00 | |||
156 Loans and similar debts | 610 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 403.00 | |||
172 Other debts | 222 338.00 | |||
176 Total debts | 832 447.00 | |||
180 Liabilities Total | 295 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 773.00 | |||
195 Of which payables due in more than one year | 610 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 826.00 | 19 826.00 | ||
232 Total operating income excluding VAT | 19 826.00 | 19 826.00 | ||
242 Other external expenses | 7 982.00 | 7 982.00 | ||
244 Taxes, duties and similar payments | 2 374.00 | 2 374.00 | ||
254 Depreciation and amortization | 18 602.00 | 18 602.00 | ||
264 Total operating expenses | 28 959.00 | 28 959.00 | ||
270 Operating profit | -9 132.00 | -9 132.00 | ||
294 Financial expenses | 28 073.00 | 28 073.00 | ||
310 Profit or loss | -37 206.00 | -37 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 773.00 | 2 773.00 | ||
490 Total Fixed Assets (Gross Value) | 543 046.00 | 543 046.00 | ||
492 Total Fixed Assets (Increases) | 2 773.00 | 2 773.00 | ||
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