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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : FLEXO WASH FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | FLEXO WASH FRANCE |
| Siren | 479205759 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/011404 |
| Management number | 2004B04346 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 625.00 | 12 119.00 | 506.00 | 12 625.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 12 745.00 | 12 119.00 | 626.00 | 12 745.00 |
068 Receivables – Trade and related accounts | 8 828.00 | 8 828.00 | 8 828.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 362.00 | 362.00 | 362.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 10 922.00 | 10 922.00 | 10 922.00 | |
110 Total Assets | 23 667.00 | 12 119.00 | 11 548.00 | 23 667.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 176.00 | |||
136 Profit for the Year | -13 601.00 | |||
142 Total Equity - Total I | -7 677.00 | |||
156 Loans and similar debts | 5 259.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 256.00 | |||
172 Other debts | 12 859.00 | |||
176 Total debts | 19 224.00 | |||
180 Liabilities Total | 11 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320.00 | |||
218 Production of services sold - France | 77 174.00 | 91 674.00 | 77 174.00 | |
230 Other income | 3.00 | 16.00 | 3.00 | |
232 Total operating income excluding VAT | 77 177.00 | 92 009.00 | 77 177.00 | |
242 Other external expenses | 36 620.00 | 44 215.00 | 36 620.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 958.00 | 1 527.00 | 958.00 | |
250 Staff compensation | 36 273.00 | 29 975.00 | 36 273.00 | |
252 Social security contributions | 16 332.00 | 14 093.00 | 16 332.00 | |
254 Depreciation and amortization | 54.00 | 626.00 | 54.00 | |
264 Total operating expenses | 90 237.00 | 90 435.00 | 90 237.00 | |
270 Operating profit | -13 061.00 | 1 574.00 | -13 061.00 | |
280 Financial income | 3.00 | 10.00 | 3.00 | |
294 Financial expenses | 498.00 | 524.00 | 498.00 | |
300 Exceptional expenses | 45.00 | 90.00 | 45.00 | |
310 Profit or loss | -13 601.00 | 970.00 | -13 601.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 560.00 | 560.00 | ||
490 Total Fixed Assets (Gross Value) | 12 185.00 | 12 185.00 | ||
492 Total Fixed Assets (Increases) | 560.00 | 560.00 | ||
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