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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : FELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2017-03-31 | Complete |
| 2017-03-10 | Public | 2016-03-31 | Complete |
| Name | FELA |
| Siren | 812464055 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/004495 |
| Management number | 2015B02300 |
| Activity code | 4791A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 LAVERNOSE-LACASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 288.00 | 395.00 | 10 892.00 | 11 288.00 |
BJ TOTAL (I) | 11 288.00 | 395.00 | 10 892.00 | 11 288.00 |
BX Customers and related accounts | 4 169.00 | 4 169.00 | 4 169.00 | |
CF Cash and cash equivalents | 6 374.00 | 6 374.00 | 6 374.00 | |
CH Prepaid expenses | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 12 647.00 | 12 647.00 | 12 647.00 | |
CO Grand total (0 to V) | 23 935.00 | 395.00 | 23 540.00 | 23 935.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 254.00 | 5 254.00 | ||
DL TOTAL (I) | 6 754.00 | 6 754.00 | ||
DX Trade payables and related accounts | 4 320.00 | 4 320.00 | ||
EA Other liabilities | 3 452.00 | 3 452.00 | ||
EC TOTAL (IV) | 16 786.00 | 16 786.00 | ||
EE Grand total (I to V) | 23 540.00 | 23 540.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 93 808.00 | 93 808.00 | 93 808.00 | |
FG Production sold - services | 3 128.00 | 3 128.00 | 3 128.00 | |
FJ Net sales | 96 936.00 | 96 936.00 | 96 936.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 96 938.00 | |||
FS Purchases of goods (including customs duties) | 52 476.00 | |||
FW Other purchases and external expenses | 37 738.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 395.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 91 111.00 | |||
GG - OPERATING RESULT (I - II) | 5 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 573.00 | 573.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 938.00 | 96 938.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 684.00 | 91 684.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 254.00 | 5 254.00 | ||
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