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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : FLERS COUVERTURE BARDAGE ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-11-04 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | FLERS COUVERTURE BARDAGE ETANCHEITE |
| Siren | 822907689 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 1472 |
| Management number | 2016B00370 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 Flers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 341.00 | 341.00 | 341.00 | |
028 Tangible Assets | 2 500.00 | 833.00 | 1 667.00 | 2 500.00 |
044 Total Fixed Assets | 2 841.00 | 833.00 | 2 008.00 | 2 841.00 |
068 Receivables – Trade and related accounts | 22 372.00 | 22 372.00 | 22 372.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 3 168.00 | 3 168.00 | 3 168.00 | |
096 Total Current Assets + Prepaid Expenses | 26 109.00 | 26 109.00 | 26 109.00 | |
110 Total Assets | 28 950.00 | 833.00 | 28 117.00 | 28 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 927.00 | |||
142 Total Equity - Total I | 11 927.00 | |||
166 Suppliers and related accounts | 1 657.00 | |||
172 Other debts | 14 533.00 | |||
176 Total debts | 16 190.00 | |||
180 Liabilities Total | 28 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 575.00 | 36 575.00 | ||
232 Total operating income excluding VAT | 36 575.00 | 36 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 686.00 | 1 686.00 | ||
242 Other external expenses | 3 463.00 | 3 463.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 16 065.00 | 16 065.00 | ||
252 Social security contributions | 3 600.00 | 3 600.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 25 764.00 | 25 764.00 | ||
270 Operating profit | 10 811.00 | 10 811.00 | ||
310 Profit or loss | 10 811.00 | 10 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 341.00 | 341.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 841.00 | 2 841.00 | ||
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