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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : FORWARD-LOOKING EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | FORWARD-LOOKING EURL |
| Siren | 535121446 |
| Closing | 2016-09-30 |
| Registry code | 2903 |
| Registration number | 1538 |
| Management number | 2011B00637 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 491.00 | 2 194.00 | 1 296.00 | 3 491.00 |
044 Total Fixed Assets | 3 491.00 | 2 194.00 | 1 296.00 | 3 491.00 |
068 Receivables – Trade and related accounts | 14 800.00 | 14 800.00 | 14 800.00 | |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
084 Cash | 34 372.00 | 34 372.00 | 34 372.00 | |
096 Total Current Assets + Prepaid Expenses | 50 413.00 | 50 413.00 | 50 413.00 | |
110 Total Assets | 53 904.00 | 2 194.00 | 51 709.00 | 53 904.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 421.00 | |||
136 Profit for the Year | 6 712.00 | |||
142 Total Equity - Total I | 34 233.00 | |||
166 Suppliers and related accounts | 6 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416.00 | |||
172 Other debts | 11 046.00 | |||
176 Total debts | 17 477.00 | |||
180 Liabilities Total | 51 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 788.00 | 15 841.00 | 19 788.00 | |
218 Production of services sold - France | 211 379.00 | 262 671.00 | 211 379.00 | |
230 Other income | 9.00 | 21.00 | 9.00 | |
232 Total operating income excluding VAT | 231 176.00 | 278 534.00 | 231 176.00 | |
234 Purchases of goods (including customs duties) | 11 617.00 | 4 641.00 | 11 617.00 | |
242 Other external expenses | 102 445.00 | 133 011.00 | 102 445.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 6 262.00 | 6 521.00 | 6 262.00 | |
250 Staff compensation | 79 000.00 | 88 800.00 | 79 000.00 | |
252 Social security contributions | 22 767.00 | 33 968.00 | 22 767.00 | |
254 Depreciation and amortization | 955.00 | 677.00 | 955.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 223 055.00 | 267 623.00 | 223 055.00 | |
270 Operating profit | 8 121.00 | 10 910.00 | 8 121.00 | |
280 Financial income | 181.00 | 167.00 | 181.00 | |
300 Exceptional expenses | 660.00 | 480.00 | 660.00 | |
306 Income tax's | 930.00 | 1 589.00 | 930.00 | |
310 Profit or loss | 6 712.00 | 9 009.00 | 6 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 166.00 | 1 166.00 | ||
490 Total Fixed Assets (Gross Value) | 2 325.00 | 2 325.00 | ||
492 Total Fixed Assets (Increases) | 1 166.00 | 1 166.00 | ||
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