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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : FPI ALSACE LORRAINE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | FPI ALSACE LORRAINE SERVICES |
| Siren | 820396679 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4347 |
| Management number | 2016B01143 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 058.00 | 4 044.00 | 18 014.00 | 22 058.00 |
044 Total Fixed Assets | 22 058.00 | 4 044.00 | 18 014.00 | 22 058.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
084 Cash | 41 319.00 | 41 319.00 | 41 319.00 | |
092 Prepaid expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 51 987.00 | 51 987.00 | 51 987.00 | |
110 Total Assets | 74 046.00 | 4 044.00 | 70 002.00 | 74 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 790.00 | |||
142 Total Equity - Total I | -7 790.00 | |||
166 Suppliers and related accounts | 17 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 258.00 | |||
172 Other debts | 60 445.00 | |||
176 Total debts | 77 792.00 | |||
180 Liabilities Total | 70 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 500.00 | 109 500.00 | ||
218 Production of services sold - France | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 113 700.00 | 113 700.00 | ||
234 Purchases of goods (including customs duties) | 109 028.00 | 109 028.00 | ||
242 Other external expenses | 9 248.00 | 9 248.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 4 044.00 | 4 044.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 122 490.00 | 122 490.00 | ||
270 Operating profit | -8 790.00 | -8 790.00 | ||
310 Profit or loss | -8 790.00 | -8 790.00 | ||
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